6 purchase as supplier for a total of 53,035.2 between 2017 and 2017.
Overcost in MXN
13,473.4 pesos mexicanos
Overcost in %
37.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| ROLLO DE PAPEL | 2 | 22,040 MXN | 7,659.7 MXN | 53.3 % | 2017 - 2017 |
| PAPEL TERMICO | 1 | 4,083.2 MXN | 1,434.8 MXN | 54.2 % | 2017 - 2017 |
| CINTA PARA IMPRESORA | 1 | 3,480 MXN | 480 MXN | 16 % | 2017 - 2017 |
| PAPEL HIGIENICO | 1 | 16,240 MXN | 2,049.8 MXN | 14.4 % | 2017 - 2017 |
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 1 | 7,192 MXN | 1,849.1 MXN | 34.6 % | 2017 - 2017 |
14 contract as supplier for a total of 2.1 millones (2,107,946.172 ) between 2015 and 2022.
Country
Alternative names
Identifiers
RFC: GUGR851024368
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import