77 purchase as supplier for a total of 536,584.7 between 2017 and 2018.
Overcost in MXN
86,406.3 pesos mexicanos
Overcost in %
24.7 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| JERGA PARA LIMPIEZA | 7 | 95,080.8 MXN | 9,746.8 MXN | 14.3 % | 2017 - 2018 |
| CEPILLO PARA BARRER | 5 | 5,107.8 MXN | 371 MXN | 14.9 % | 2017 - 2018 |
| BOMBA DE HULE | 4 | 1,788.1 MXN | 248.7 MXN | 23.5 % | 2017 - 2018 |
| PAPEL HIGIENICO | 4 | 34,752.4 MXN | 10,936.1 MXN | 23.3 % | 2017 - 2018 |
| PISTOLA | 3 | 2,158.1 MXN | 513.7 MXN | 32.3 % | 2017 - 2017 |
| BOTAS DE HULE | 3 | 4,956.7 MXN | 123.6 MXN | 30.5 % | 2017 - 2018 |
| ESPATULA DE ACERO | 3 | 2,656.4 MXN | 256.3 MXN | 4.82 % | 2017 - 2018 |
| SERVILLETA NO CLORADA | 3 | 19,011.2 MXN | 2,767.4 MXN | 15.9 % | 2017 - 2018 |
| LAPIZ | 2 | 6,936.6 MXN | 3,175.4 MXN | 45.8 % | 2018 - 2018 |
| DISCO ABRASIVO | 2 | 8,613 MXN | 689 MXN | 8.69 % | 2018 - 2018 |
51 contract as supplier for a total of 1.2 millones (1,153,907.948 ) between 2017 and 2019.
Country
Alternative names
Entity type
profit
Identifiers
RFC: JUC170317RV7
Date updated in QQW
24 de enero de 2019
Source(s)
Part of the project
Organization responsible for the import