23 purchase as supplier for a total of 147,707.4 between 2014 and 2017.
Overcost in MXN
40,527.5 pesos mexicanos
Overcost in %
92.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 5 | 57,652 MXN | 0 MXN | 0 % | 2014 - 2016 |
| BOLSA DE POLIETILENO | 4 | 15,776 MXN | 11,615.9 MXN | 281.5 % | 2014 - 2015 |
| BOLSA DE POLIETILENO | 3 | 23,084 MXN | 10,695 MXN | 83.4 % | 2015 - 2015 |
| BOLSA DE POLIETILENO | 3 | 34,858 MXN | 12,410.4 MXN | 55.1 % | 2015 - 2016 |
| FIBRA DE COLOR | 1 | 2,030 MXN | 1,501.8 MXN | 284.3 % | 2017 - 2017 |
| BLANQUEADOR CONCENTRADO EN POLVO | 1 | 4,408 MXN | 1,531.6 MXN | 53.2 % | 2015 - 2015 |
| DETERGENTE EN POLVO | 1 | 2,679.6 MXN | 0 MXN | 0 % | 2017 - 2017 |
| GUANTES DE PROTECCION | 1 | 881.6 MXN | 473.5 MXN | 116 % | 2016 - 2016 |
| GUANTES DE PROTECCION | 1 | 4,143.5 MXN | 2,068.3 MXN | 99.7 % | 2016 - 2016 |
| LIMPIADOR LIQUIDO DESENGRASANTE | 1 | 487.2 MXN | 94.9 MXN | 24.2 % | 2016 - 2016 |
Country
Identifiers
RFC: NISR7106214FA
Source(s)
Part of the project
Organization responsible for the import