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INTER GROUP, S.A. DE C.V.

Summary of sales of medicines and medical supplies

10 purchase as supplier for a total of 764,861.8 between 2008 and 2010.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

3,885.3 pesos mexicanos

Overcost in %

7.47 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
LIBRETA 1 1,176.6 MXN 90.7 MXN 8.35 % 2009 - 2009
LIBRETA 1 43,785.9 MXN 3,539.7 MXN 8.8 % 2009 - 2009
PAPEL BOND 1 517,406.4 MXN 0 MXN 0 % 2010 - 2010
HOJA PARA ROTAFOLIO 1 1,507.6 MXN 238.1 MXN 18.8 % 2009 - 2009
PAPEL BOND 1 1,161.7 MXN 16.7 MXN 1.46 % 2009 - 2009

Location

Country

México

GENERAL INFORMATION

Entity type

profit

Identifiers

RFC: IGR080522KT1

Date updated in QQW

9 de mayo de 2021

Organization responsible for the import

PODER