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KARLA ISABEL TEJEDA MELGOZA

Summary of sales of medicines and medical supplies

233 purchase as supplier for a total of 2.7 millones (2,697,033.28 ) between 2014 and 2016.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

892,684.1 pesos mexicanos

Overcost in %

68.2 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CANASTILLA PARA BEBE 3 73,530.1 MXN 43,043.4 MXN 141.2 % 2015 - 2015
ESTUCHE DE ACUARELAS 2 3,619.2 MXN 1,417.6 MXN 64.4 % 2015 - 2015
FIGURA DE CUERPO DE NIÑO PARA ENSAMBLAR 2 406 MXN 163.1 MXN 67.1 % 2015 - 2015
FIGURA DE CUERPO DE NIÑA PARA ENSAMBLAR 2 580.5 MXN 331.5 MXN 133.2 % 2015 - 2015
ANIMALES DE LA SELVA 2 31,320 MXN 15,210 MXN 94.4 % 2015 - 2015
FOAMY EN ROLLO 2 14,720.4 MXN 5,623.5 MXN 61.8 % 2015 - 2015
MALETIN DE DOCTOR 2 4,373.2 MXN 1,679.2 MXN 62.3 % 2015 - 2015
PAPEL KRAFT 2 38,326.4 MXN 8,960.5 MXN 30.5 % 2015 - 2015
ASERRIN 2 908 MXN 78.4 MXN 9.45 % 2015 - 2015
BATIDOR MANUAL 1 127.6 MXN 36.9 MXN 40.6 % 2015 - 2015

Summary of contract activity as supplier

23 contract as supplier for a total of 2.6 millones (2,564,820.159 ) between 2015 and 2019.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: TEMK890413HY3

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER