29 purchase as supplier for a total of 317,427.5 between 2010 and 2014.
Overcost in MXN
54,623.2 pesos mexicanos
Overcost in %
33.4 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PLATO CON TRES DIVISIONES | 10 | 161,713.6 MXN | 25,050.7 MXN | 58.8 % | 2010 - 2014 |
| TENEDOR PASTELERO | 8 | 14,915.4 MXN | 4,539.2 MXN | 41.2 % | 2010 - 2013 |
| PAPEL AUTOADHERIBLE | 4 | 14,660.5 MXN | 0 MXN | 0 % | 2011 - 2012 |
| VASO PARA BEBIDA FRIA | 3 | 104,067.3 MXN | 25,033.3 MXN | 17.4 % | 2011 - 2012 |
| CONTENEDOR PARA COMIDA | 2 | 5,709.2 MXN | 0 MXN | 0 % | 2011 - 2011 |
| PAPEL ALUMINIO | 1 | 12,464 MXN | 0 MXN | 0 % | 2013 - 2013 |
| VASO PARA GELATINA | 1 | 3,897.6 MXN | 0 MXN | 0 % | 2011 - 2011 |
161 contract as supplier for a total of 5.7 millones (5,706,391.41 ) between 2006 and 2019.
Country
Alternative names
Entity type
profit
Identifiers
RFC: FER0812175E0
Date updated in QQW
24 de enero de 2019
Part of the project
Organization responsible for the import