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LUCY IBET ALVAREZ LUGO

Summary of sales of medicines and medical supplies

20 purchase as supplier for a total of 85,062.8 between 2017 and 2018.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

25,675.5 pesos mexicanos

Overcost in %

64.4 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SELLO DE GOMA 5 29,614.8 MXN 11,178.7 MXN 59.7 % 2017 - 2018
SELLO FECHADOR 5 22,550.4 MXN 7,294.3 MXN 51.1 % 2017 - 2018
SELLO DE GOMA 3 7,482 MXN 2,432 MXN 54.7 % 2017 - 2018
FOLIADOR AUTOMATICO METALICO 2 4,454.4 MXN 3,159.3 MXN 243.9 % 2018 - 2018
SELLO DE GOMA 1 696 MXN 206 MXN 42 % 2018 - 2018
SELLO DE GOMA 1 696 MXN 96 MXN 16 % 2018 - 2018
SELLO DE GOMA 1 452.4 MXN 32.4 MXN 7.71 % 2017 - 2017
SELLO DE GOMA 1 9,256.8 MXN 1,276.8 MXN 16 % 2017 - 2017
CALCULADORAS INFANTILES 1 9,860 MXN 0 MXN 0 % 2017 - 2017

Summary of contract activity as supplier

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: AALL750208IQ0

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER