89 purchase as supplier for a total of 190,890.5 between 2010 and 2013.
Overcost in MXN
60,358.4 pesos mexicanos
Overcost in %
145.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS PARA MANOS | 12 | 52,655.7 MXN | 39,659.7 MXN | 312.6 % | 2011 - 2012 |
| PAPEL HIGIENICO | 8 | 5,821.9 MXN | 1,463.5 MXN | 33.6 % | 2011 - 2012 |
| SERVILLETAS DE PAPEL GOFRADO | 7 | 2,263.7 MXN | 1,159 MXN | 108.1 % | 2011 - 2012 |
| FRANELA PARA ASEO | 6 | 1,908.2 MXN | 1,102.4 MXN | 137.1 % | 2011 - 2011 |
| GUANTES | 6 | 3,145.2 MXN | 1,794.3 MXN | 135.3 % | 2011 - 2011 |
| JERGA PARA LIMPIEZA | 6 | 960.5 MXN | 546 MXN | 131.4 % | 2011 - 2011 |
| GUANTE DE PROTECCION | 5 | 2,100.1 MXN | 1,209.4 MXN | 135 % | 2011 - 2011 |
| BOLSA DE POLIETILENO | 4 | 213.4 MXN | 0 MXN | 0 % | 2011 - 2011 |
| DISCO DE ALTA VELOCIDAD | 4 | 1,735.4 MXN | 1,402.9 MXN | 417.6 % | 2011 - 2011 |
| ESCOBA DE MIJO | 3 | 453.5 MXN | 283.5 MXN | 166 % | 2011 - 2011 |
5 contract as supplier for a total of 66,446.9 between 2010 and 2011.
Country
Identifiers
RFC: MOLI910415EA2
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import