51 purchase as supplier for a total of 2.4 millones (2,425,380.797 ) between 2014 and 2018.
Overcost in MXN
87,525 pesos mexicanos
Overcost in %
19.2 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| VASOS TERMICOS | 10 | 267,234.9 MXN | 4,365.2 MXN | 2.96 % | 2016 - 2018 |
| PAPEL ALUMINIO | 9 | 482,503.5 MXN | 42,147.5 MXN | 11.6 % | 2014 - 2018 |
| PAPEL AUTOADHERIBLE | 8 | 309,969.9 MXN | 2,681.3 MXN | 2.32 % | 2014 - 2018 |
| VASO PARA BEBIDA FRIA | 5 | 301,651 MXN | 8,133.5 MXN | 17.1 % | 2014 - 2018 |
| CHAROLA DE UNICEL | 2 | 1,020.8 MXN | 0 MXN | 0 % | 2015 - 2015 |
| CHAROLA PARA ALIMENTOS | 2 | 378,315.7 MXN | 0 MXN | 0 % | 2016 - 2017 |
| TAPA DESECHABLE DE POLIETILENO | 2 | 12,997.3 MXN | 140.9 MXN | 4.66 % | 2015 - 2015 |
| VASO PARA GELATINA | 2 | 293,355.6 MXN | 7,047 MXN | 1.92 % | 2016 - 2017 |
| PAPEL HIGIENICO | 2 | 9,725.4 MXN | 0 MXN | 0 % | 2017 - 2017 |
| SERVILLETA NO CLORADA | 2 | 25,056 MXN | 9,133.5 MXN | 57.4 % | 2017 - 2017 |
Country
Identifiers
RFC: BARP760324S21
Source(s)
Part of the project
Organization responsible for the import