2,018 purchase as supplier for a total of 38.7 millones (38,699,266.357 ) between 2013 and 2019.
Overcost in MXN
19 millones pesos mexicanos (18,973,122.176 MXN)
Overcost in %
194.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS DE PAPEL PARA SECADO DE MANOS | 43 | 8 millones MXN | 3.1 millones MXN | 64.2 % | 2016 - 2019 |
| PAPEL ALUMINIO | 28 | 1.1 millones MXN | 609,200.9 MXN | 119.1 % | 2013 - 2019 |
| PAPEL AUTOADHERIBLE | 28 | 1.2 millones MXN | 901,708.3 MXN | 292.8 % | 2013 - 2019 |
| VASO PARA GELATINA | 26 | 761,551.4 MXN | 269,941.8 MXN | 37.1 % | 2013 - 2019 |
| PAPEL HIGIENICO | 25 | 1.3 millones MXN | 257,549.2 MXN | 23.1 % | 2016 - 2019 |
| BOTE PARA BASURA | 20 | 1.1 millones MXN | 783,572.5 MXN | 295.5 % | 2013 - 2018 |
| CUCHARA SOPERA | 20 | 112,710.3 MXN | 73,771.9 MXN | 178.7 % | 2013 - 2019 |
| JARRA DE PLASTICO | 20 | 244,276.7 MXN | 184,704.9 MXN | 281.1 % | 2013 - 2019 |
| SERVILLETA NO CLORADA | 20 | 171,286.6 MXN | 36,516.3 MXN | 36.8 % | 2015 - 2019 |
| VASO PARA BEBIDA FRIA | 19 | 284,605.8 MXN | 125,772.8 MXN | 66.9 % | 2013 - 2019 |
Country
Identifiers
RFC: SOGA811117TLA
Source(s)
Part of the project
Organization responsible for the import