Let me know when the data is updated again

MARTHA INES HUARACHA UNG

Summary of sales of medicines and medical supplies

10 purchase as supplier for a total of 52,422.7 between 2010 and 2012.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

6,436.7 pesos mexicanos

Overcost in %

20.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
SILLA GIRATORIA 2 13,083.6 MXN 0 MXN 0 % 2012 - 2012
MASTER PARA DUPLICADORA 1 8,658 MXN 0 MXN 0 % 2010 - 2010
TINTA PARA RISOGRAFO 1 1,764.9 MXN 520.1 MXN 41.8 % 2011 - 2011
CARTUCHO PARA IMPRESORA 1 7,758.6 MXN 0 MXN 0 % 2011 - 2011
CARTUCHO PARA IMPRESORA 1 1,354.8 MXN 45.7 MXN 3.49 % 2010 - 2010
CARTUCHO DE TONER 1 7,546 MXN 1,543.1 MXN 25.7 % 2012 - 2012
CARTUCHO DE TONER 1 901.9 MXN 199.9 MXN 28.5 % 2010 - 2010
TONER PARA IMPRESORA 1 7,392.3 MXN 3,060.7 MXN 70.7 % 2012 - 2012
KIT FOTOCONDUCTOR 1 3,962.7 MXN 1,067.2 MXN 36.9 % 2012 - 2012

Summary of contract activity as supplier

2 contract as supplier for a total of 201,330 between 2011 and 2012.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: HUUM680413M90

Date updated in QQW

8 de noviembre de 2019

Organization responsible for the import

PODER