7 purchase as supplier for a total of 30,041.7 between 2014 and 2014.
Overcost in MXN
4,440.8 pesos mexicanos
Overcost in %
16.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 1,653 MXN | 0 MXN | 0 % | 2014 - 2014 |
| CEPILLO BLANDO | 1 | 284.2 MXN | 0 MXN | 0 % | 2014 - 2014 |
| DESINFECTANTE DESODORANTE AMBIENTAL | 1 | 533.6 MXN | 0 MXN | 0 % | 2014 - 2014 |
| FRANELA PARA ASEO | 1 | 3,758.4 MXN | 1,047.6 MXN | 38.6 % | 2014 - 2014 |
| JABON LIQUIDO | 1 | 13,920 MXN | 3,128.1 MXN | 29 % | 2014 - 2014 |
| JERGA PARA LIMPIEZA | 1 | 835.2 MXN | 265.1 MXN | 46.5 % | 2014 - 2014 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 1 | 9,057.3 MXN | 0 MXN | 0 % | 2014 - 2014 |
Country
Identifiers
RFC: MAPP6603177Q8
Source(s)
Part of the project
Organization responsible for the import