13 purchase as supplier for a total of 1.2 millones (1,238,876.694 ) between 2011 and 2011.
Overcost in MXN
435,057.8 pesos mexicanos
Overcost in %
53.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| BLANQUEADOR CONCENTRADO EN POLVO | 1 | 89,032.3 MXN | 29,623.2 MXN | 49.9 % | 2011 - 2011 |
| BLANQUEADOR LIQUIDO CONCENTRADO | 1 | 65,197.3 MXN | 27,081.1 MXN | 71 % | 2011 - 2011 |
| DETERGENTE DESINFECTANTE DETERGENTE DESINFECTANTE Y DESODORANTE | 1 | 47,591.2 MXN | 15,896.9 MXN | 50.2 % | 2011 - 2011 |
| DETERGENTE EN POLVO | 1 | 77,986.8 MXN | 25,492.2 MXN | 48.6 % | 2011 - 2011 |
| SERVILLETAS DE PAPEL GOFRADO | 1 | 217,616 MXN | 98,919 MXN | 83.3 % | 2011 - 2011 |
| PRELAVADOR ALCALINO EN POLVO | 1 | 116,371.2 MXN | 51,787.9 MXN | 80.2 % | 2011 - 2011 |
| DETERGENTE LIQUIDO | 1 | 77,315.2 MXN | 22,426.2 MXN | 40.9 % | 2011 - 2011 |
| JABON LIQUIDO GERMICIDA NEUTRO | 1 | 38,889 MXN | 4,174.4 MXN | 12 % | 2011 - 2011 |
| JABON LIQUIDO NEUTRO | 1 | 50,713.7 MXN | 14,788.6 MXN | 41.2 % | 2011 - 2011 |
| LIMPIADOR LIQUIDO DESENGRASANTE | 1 | 59,104.3 MXN | 20,816.1 MXN | 54.4 % | 2011 - 2011 |
Country
Identifiers
RFC: LOAG871204PV7
Source(s)
Part of the project
Organization responsible for the import