51 purchase as supplier for a total of 2.2 millones (2,190,983.82 ) between 2010 and 2011.
Overcost in MXN
289,258.7 pesos mexicanos
Overcost in %
168.9 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| LECTOR DE CODIGO DE BARRAS | 2 | 391,599.3 MXN | 43,265.5 MXN | 12.4 % | 2011 - 2011 |
| ABRELATAS METALICO | 1 | 26,355.2 MXN | 17,104.2 MXN | 184.9 % | 2010 - 2010 |
| ABRELATAS METALICO | 1 | 17,400 MXN | 10,106.9 MXN | 138.6 % | 2010 - 2010 |
| BOTE PARA BASURA | 1 | 44,555.6 MXN | 28,769 MXN | 182.2 % | 2010 - 2010 |
| CAFETERA PAVA | 1 | 15,324.9 MXN | 9,794 MXN | 177.1 % | 2010 - 2010 |
| CHAROLA PARA HORNEAR | 1 | 5,750.4 MXN | 3,662 MXN | 175.3 % | 2010 - 2010 |
| CHAROLA DE ALUMINIO | 1 | 19,919.5 MXN | 11,934.5 MXN | 149.5 % | 2010 - 2010 |
| CHAROLA INSERTO | 1 | 3,620.6 MXN | 2,129 MXN | 142.7 % | 2010 - 2010 |
| CHAROLA INSERTO | 1 | 4,040.3 MXN | 2,926.6 MXN | 262.8 % | 2010 - 2010 |
| CHAROLA INSERTO | 1 | 4,082.6 MXN | 2,282.8 MXN | 126.8 % | 2010 - 2010 |
Country
Identifiers
RFC: MADC710809UPA
Source(s)
Part of the project
Organization responsible for the import