26 purchase as supplier for a total of 396,585.6 between 2009 and 2010.
Overcost in MXN
28,388.7 pesos mexicanos
Overcost in %
24.6 %
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CHAROLA PARA ALIMENTOS | 2 | 29,995.3 MXN | 5,473.6 MXN | 22.5 % | 2010 - 2010 |
| PAPEL ALUMINIO | 2 | 21,710.6 MXN | 0 MXN | 0 % | 2010 - 2010 |
| PAPEL AUTOADHERIBLE | 2 | 91,321 MXN | 0 MXN | 0 % | 2010 - 2010 |
| VASO PARA GELATINA | 2 | 49,260.6 MXN | 877.7 MXN | 1.97 % | 2010 - 2010 |
| BOTE PARA BASURA | 1 | 974.4 MXN | 0 MXN | 0 % | 2010 - 2010 |
| BOTE PARA BASURA | 1 | 3,085.6 MXN | 684.6 MXN | 28.5 % | 2010 - 2010 |
| TENEDOR PASTELERO | 1 | 34,452 MXN | 5,096.7 MXN | 17.4 % | 2010 - 2010 |
| TAZA | 1 | 3,392.5 MXN | 2,496 MXN | 278.4 % | 2009 - 2009 |
| TAZA ENTRENADORA | 1 | 580 MXN | 0 MXN | 0 % | 2010 - 2010 |
| VASO ENTRENADOR | 1 | 678.6 MXN | 0 MXN | 0 % | 2010 - 2010 |
5 contract as supplier for a total of 219,585 between 2010 and 2010.
Country
Identifiers
RFC: MEMG630201LJ5
Date updated in QQW
9 de mayo de 2021
Source(s)
Part of the project
Organization responsible for the import