650 purchase as supplier for a total of 11.1 millones (11,139,655.415 ) between 2012 and 2019.
Overcost in MXN
3.7 millones pesos mexicanos (3,652,490.006 MXN)
Overcost in %
248.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAPEL AUTOADHERIBLE | 20 | 115,727.4 MXN | 34,631.7 MXN | 42.5 % | 2013 - 2018 |
| PAPEL ALUMINIO | 19 | 184,050.2 MXN | 81,494.7 MXN | 85.5 % | 2013 - 2018 |
| VASO PARA GELATINA | 17 | 217,007 MXN | 67,381.3 MXN | 145.5 % | 2013 - 2018 |
| CONTENEDOR TRANSPARENTE DE PLASTICO | 11 | 42,943.2 MXN | 10,523 MXN | 106.7 % | 2013 - 2017 |
| CUCHILLAS | 9 | 798,546.3 MXN | 418,515.7 MXN | 104.6 % | 2013 - 2014 |
| MOLDES | 9 | 165,868.4 MXN | 109,256.1 MXN | 213.5 % | 2013 - 2016 |
| REACTIVOS QUÍMICOS | 9 | 387,248.6 MXN | 212,398.6 MXN | 146.2 % | 2013 - 2018 |
| CHAROLA | 9 | 44,513.8 MXN | 6,224.3 MXN | 24.4 % | 2016 - 2018 |
| CONTENEDOR PARA COMIDA | 9 | 39,045.6 MXN | 15,982.9 MXN | 71.6 % | 2013 - 2016 |
| DETERGENTE EN POLVO | 9 | 169,195.3 MXN | 6,167 MXN | 5.09 % | 2014 - 2018 |
Country
Identifiers
RFC: AAVE7707065R3
Source(s)
Part of the project
Organization responsible for the import