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HUERTA CORREA ARACELI FERNANDA

Summary of sales of medicines and medical supplies

11 purchase as supplier for a total of 1.5 millones (1,489,645.324 ) between 2010 and 2011.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

110,682.6 pesos mexicanos

Overcost in %

103 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
HORNOS 2 150,452 MXN 24,383.8 MXN 19.5 % 2010 - 2010
PAPEL BOND 1 57,896.8 MXN 13,570.4 MXN 30.6 % 2010 - 2010
DISCO COMPACTO 1 128,934 MXN 58,885.4 MXN 84.1 % 2010 - 2010
SILLA GIRATORIA 1 57,130 MXN 6,636.7 MXN 13.1 % 2010 - 2010
SILLA EJECUTIVO 1 8,700 MXN 1,340.7 MXN 18.2 % 2010 - 2010
TABLERO DE CORCHO 1 6,960 MXN 5,865.6 MXN 536 % 2011 - 2011

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: HUCA890624U5A

Date updated in QQW

8 de noviembre de 2019

Organization responsible for the import

PODER