Let me know when the data is updated again

FRANCO RIVERA ARACELI ABIGAIL

Summary of sales of medicines and medical supplies

12 purchase as supplier for a total of 23,645.7 between 2009 and 2009.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

4,315.2 pesos mexicanos

Overcost in %

22.8 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO PARA IMPRESORA 1 1,920.5 MXN 250.5 MXN 15 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 2,002.4 MXN 0 MXN 0 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 1,449 MXN 189 MXN 15 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 1,843.8 MXN 240.5 MXN 15 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 1,981.7 MXN 258.5 MXN 15 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 1,847.5 MXN 241 MXN 15 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 1,823.8 MXN 228 MXN 14.3 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 2,401.2 MXN 880.3 MXN 57.9 % 2009 - 2009
CARTUCHO NEGRO 1 1,126.8 MXN 157.1 MXN 16.2 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 2,071.1 MXN 180.8 MXN 9.57 % 2009 - 2009

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: FARA830215G41

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER