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PEDRO TORRES LUCIO

Summary of sales of medicines and medical supplies

64 purchase as supplier for a total of 8 millones (8,009,953.947 ) between 2011 and 2013.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

342,129.9 pesos mexicanos

Overcost in %

211 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PAPEL BOND 1 434,304 MXN 59,855.6 MXN 16 % 2012 - 2012
PAPEL BOND 1 334,080 MXN 135,624.6 MXN 68.3 % 2012 - 2012
LAPIZ 1 15,226.6 MXN 2,290.5 MXN 17.7 % 2013 - 2013
PLUMA ATOMICA 1 151,380 MXN 140,746.5 MXN 1,323.6 % 2013 - 2013
SACAPUNTAS MANUAL 1 11,510.6 MXN 0 MXN 0 % 2013 - 2013
CARTUCHO DE TONER 1 230,708.9 MXN 0 MXN 0 % 2013 - 2013
CINTA PARA IMPRESORA 1 10,672 MXN 3,612.7 MXN 51.2 % 2012 - 2012

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: TOLP870610IW4

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER