11 purchase as supplier for a total of 459,221.1 between 2011 and 2012.
Overcost in MXN
58,527.6 pesos mexicanos
Overcost in %
16.5 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS PARA MANOS | 4 | 80,123.2 MXN | 14,350.4 MXN | 22.1 % | 2011 - 2012 |
| PAPEL BOND | 3 | 309,105.3 MXN | 37,608.8 MXN | 14.2 % | 2011 - 2012 |
| PAPEL HIGIENICO | 3 | 60,033.5 MXN | 6,568.4 MXN | 11.4 % | 2011 - 2012 |
Country
Identifiers
RFC: GAGS7302024G1
Source(s)
Part of the project
Organization responsible for the import