437 purchase as supplier for a total of 4.6 millones (4,632,960.414 ) between 2013 and 2016.
Overcost in MXN
3,277.1 pesos mexicanos
Overcost in %
60.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| JABON LIQUIDO | 1 | 899 MXN | 566.1 MXN | 170.1 % | 2016 - 2016 |
| PAPEL HIGIENICO | 1 | 3,758.4 MXN | 788.5 MXN | 26.6 % | 2016 - 2016 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 1 | 6,090 MXN | 1,922.4 MXN | 46.1 % | 2016 - 2016 |
| CARTUCHO DE TONER | 1 | 17,632 MXN | 0 MXN | 0 % | 2016 - 2016 |
Country
Identifiers
RFC: QURJ891116PP3
Source(s)
Part of the project
Organization responsible for the import