233 purchase as supplier for a total of 4.2 millones (4,204,794.406 ) between 2012 and 2016.
Overcost in MXN
1.4 millones pesos mexicanos (1,359,712.748 MXN)
Overcost in %
155.3 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| HOJA PARA DERMATOMO | 4 | 101,302.8 MXN | 19,893.3 MXN | 27 % | 2014 - 2015 |
| CIRCUITOS | 2 | 19,198 MXN | 11,651.4 MXN | 154.4 % | 2014 - 2014 |
| ABRELATAS | 2 | 633.4 MXN | 214 MXN | 64.7 % | 2012 - 2015 |
| CHAROLA INSERTO | 2 | 89,453.5 MXN | 45,287.1 MXN | 69.7 % | 2012 - 2015 |
| CHAROLA INSERTO | 2 | 8,494.7 MXN | 4,761 MXN | 91.7 % | 2012 - 2015 |
| CHAROLA INSERTO | 2 | 23,380 MXN | 12,007.7 MXN | 72.9 % | 2012 - 2015 |
| CHAROLA INSERTO | 2 | 12,421 MXN | 6,634.3 MXN | 72.3 % | 2012 - 2015 |
| CHAROLA INSERTO | 2 | 16,555.1 MXN | 7,384.4 MXN | 60.5 % | 2012 - 2015 |
| OLLA ALTA | 2 | 5,765.4 MXN | 2,176.8 MXN | 57.3 % | 2012 - 2015 |
| PORTA CUBIERTOS | 2 | 748.8 MXN | 0 MXN | 0 % | 2012 - 2015 |
Country
Identifiers
RFC: LOCK751229AAA
Source(s)
Part of the project
Organization responsible for the import