17 purchase as supplier for a total of 610,950.7 between 2009 and 2009.
Overcost in MXN
51,282.1 pesos mexicanos
Overcost in %
29.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| HIPOCLORITO DE CALCIO AL 35% | 3 | 4,053.8 MXN | 619.2 MXN | 18 % | 2009 - 2009 |
| SERVILLETAS DE PAPEL GOFRADO | 3 | 3,099.9 MXN | 304.1 MXN | 10.9 % | 2009 - 2009 |
| JABON DE TOCADOR | 2 | 464.5 MXN | 0 MXN | 0 % | 2009 - 2009 |
| PAPEL SANITARIO | 2 | 423,200 MXN | 28,520.8 MXN | 7.23 % | 2009 - 2009 |
| CEPILLO LAVADOR | 1 | 14,369.3 MXN | 974.2 MXN | 7.27 % | 2009 - 2009 |
| LIMPIADOR DESODORANTE | 1 | 3,700 MXN | 1,741.8 MXN | 89 % | 2009 - 2009 |
| DISPENSADOR | 1 | 108,100 MXN | 14,542.8 MXN | 15.5 % | 2009 - 2009 |
| PRELAVADOR ALCALINO EN POLVO | 1 | 1,104 MXN | 503.8 MXN | 83.9 % | 2009 - 2009 |
| JABONERA RELLENABLE EMPOTRABLE | 1 | 40,250 MXN | 0 MXN | 0 % | 2009 - 2009 |
| MECHUDO CON SUJETADOR | 1 | 1,391.5 MXN | 863.3 MXN | 163.4 % | 2009 - 2009 |
36 contract as supplier for a total of 30,019.6 between 2006 and 2009.
Country
Identifiers
RFC: LOAR730315CH3
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import