136 purchase as supplier for a total of 436,467.7 between 2009 and 2011.
Overcost in MXN
24,943.3 pesos mexicanos
Overcost in %
55.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SERVILLETAS DE PAPEL GOFRADO | 7 | 14,654.2 MXN | 3,008.2 MXN | 29.2 % | 2010 - 2010 |
| BOLSA P/BASURA | 4 | 17,475.8 MXN | 6,655.5 MXN | 60.5 % | 2009 - 2010 |
| PRELAVADOR ALCALINO EN POLVO | 4 | 20,680 MXN | 14,438 MXN | 221.1 % | 2009 - 2009 |
| LIQUIDO REMOVEDOR DE CERAS Y SELLADORES | 3 | 2,112 MXN | 270 MXN | 13.1 % | 2009 - 2009 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 2 | 2,680.6 MXN | 0 MXN | 0 % | 2010 - 2010 |
| BOLSA DE POLIETILENO | 2 | 1,098.9 MXN | 0 MXN | 0 % | 2010 - 2010 |
| CERA PARA PISOS | 1 | 1,034 MXN | 34.3 MXN | 3.43 % | 2009 - 2009 |
| JABON LIQUIDO NEUTRO | 1 | 616 MXN | 74.5 MXN | 13.7 % | 2009 - 2009 |
| TOALLAS PARA MANOS | 1 | 1,551 MXN | 264.6 MXN | 20.6 % | 2009 - 2009 |
58 contract as supplier for a total of 815,931.3 between 2009 and 2012.
Country
Identifiers
RFC: RIRF7712232G7
Date updated in QQW
9 de mayo de 2021
Part of the project
Organization responsible for the import