23 purchase as supplier for a total of 259,099 between 2014 and 2016.
Overcost in MXN
89,287.5 pesos mexicanos
Overcost in %
39.1 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CEPILLO PARA BARRER | 4 | 11,835.4 MXN | 788.1 MXN | 6.72 % | 2015 - 2016 |
| BLANQUEADOR LIQUIDO CONCENTRADO | 2 | 1,837.4 MXN | 0 MXN | 0 % | 2014 - 2014 |
| ESCOBA DE MIJO | 2 | 4,200.6 MXN | 1,806.9 MXN | 74.9 % | 2015 - 2015 |
| PAPEL HIGIENICO | 2 | 175,364.2 MXN | 76,433.8 MXN | 74.6 % | 2015 - 2015 |
| PISTOLA | 1 | 1,875.9 MXN | 585.5 MXN | 45.4 % | 2015 - 2015 |
| BASE AHULADA | 1 | 531.2 MXN | 253.5 MXN | 91.3 % | 2015 - 2015 |
| DESINFECTANTE Y BLANQUEADOR LIQUIDO | 1 | 510.4 MXN | 0 MXN | 0 % | 2014 - 2014 |
| CRUCETA PARA LIMPIAR PISOS | 1 | 910.5 MXN | 0 MXN | 0 % | 2015 - 2015 |
| LIMPIADOR DESODORANTE | 1 | 1,299.2 MXN | 377.5 MXN | 41 % | 2014 - 2014 |
| PASTILLA DESODORANTE | 1 | 3,121.7 MXN | 2,159.2 MXN | 224.3 % | 2014 - 2014 |
20 contract as supplier for a total of 1.1 millones (1,066,135.235 ) between 2012 and 2016.
Country
Alternative names
Identifiers
RFC: AERJ501009AL1
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import