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RAMOS HERRERA EDITH

Summary of sales of medicines and medical supplies

73 purchase as supplier for a total of 168,673.7 between 2009 and 2012.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

1,149.7 pesos mexicanos

Overcost in %

25.6 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
TAMBOR DE IMAGEN 3 12,531.5 MXN 0 MXN 0 % 2012 - 2012
LIBRO FLORETE 1 139.2 MXN 58.5 MXN 72.5 % 2010 - 2010
LIBRO FLORETE 1 875.4 MXN 365.9 MXN 71.8 % 2010 - 2010
PAPEL CARBON 1 46.4 MXN 9.04 MXN 24.2 % 2010 - 2010
LIMPIADOR LIQUIDO DESENGRASANTE 1 464 MXN 124.8 MXN 36.8 % 2010 - 2010
TOALLA PARA MANOS 1 2,945 MXN 591.4 MXN 25.1 % 2010 - 2010
CARTUCHO DE TONER 1 2,831 MXN 0 MXN 0 % 2010 - 2010

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: RAHE730114KS2

Source(s)

comprasimss

Part of the project

Salud, Dinero y Corrupción

Organization responsible for the import

PODER