19 purchase as supplier for a total of 746,857.9 between 2017 and 2017.
Overcost in MXN
151,519.6 pesos mexicanos
Overcost in %
45.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ANTISÉPTICOS | 1 | 47,631.9 MXN | 5,734.2 MXN | 13.7 % | 2017 - 2017 |
| GUANTES | 1 | 40,153.4 MXN | 18,263 MXN | 83.4 % | 2017 - 2017 |
| JERINGAS | 1 | 130,442 MXN | 33,156.2 MXN | 34.1 % | 2017 - 2017 |
| PAÑALES | 1 | 8,874 MXN | 2,035 MXN | 29.8 % | 2017 - 2017 |
| PAÑALES | 1 | 10,179 MXN | 2,316.2 MXN | 29.5 % | 2017 - 2017 |
| PAÑALES | 1 | 41,467.7 MXN | 7,621.7 MXN | 22.5 % | 2017 - 2017 |
| CUCHARA CAFETERA | 1 | 12,910.8 MXN | 6,103.8 MXN | 89.7 % | 2017 - 2017 |
| PAPEL ALUMINIO | 1 | 3,100.7 MXN | 0 MXN | 0 % | 2017 - 2017 |
| PAPEL AUTOADHERIBLE | 1 | 2,552 MXN | 946.5 MXN | 58.9 % | 2017 - 2017 |
| TINA PARA TRASTES | 1 | 1,484.8 MXN | 1,115.4 MXN | 302 % | 2017 - 2017 |
Country
Identifiers
RFC: MASR611028SK0
Source(s)
Part of the project
Organization responsible for the import