17 purchase as supplier for a total of 30,221.5 between 2010 and 2011.
Overcost in MXN
17,802.5 pesos mexicanos
Overcost in %
230.8 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TOALLAS PARA MANOS | 5 | 11,877 MXN | 3,890.7 MXN | 42.3 % | 2010 - 2011 |
| BOLSA DE POLIETILENO | 3 | 6,993 MXN | 5,361.9 MXN | 344.6 % | 2011 - 2011 |
| GUANTES | 3 | 1,460.8 MXN | 1,097.9 MXN | 302.6 % | 2011 - 2011 |
| PAPEL HIGIENICO | 2 | 3,996 MXN | 3,310 MXN | 482.5 % | 2011 - 2011 |
| BOLSA DE POLIETILENO | 1 | 3,496.5 MXN | 2,682.6 MXN | 329.6 % | 2011 - 2011 |
| MECHUDO CON SUJETADOR | 1 | 582.8 MXN | 408.1 MXN | 233.6 % | 2011 - 2011 |
| SERVILLETAS DE PAPEL GOFRADO | 1 | 333 MXN | 159.4 MXN | 91.8 % | 2011 - 2011 |
| VASOS TERMICOS | 1 | 1,482.5 MXN | 891.9 MXN | 151 % | 2011 - 2011 |
Country
Identifiers
RFC: SOML711201548
Source(s)
Part of the project
Organization responsible for the import