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URESTI CERRILLOS JAVIER

Summary of sales of medicines and medical supplies

274 purchase as supplier for a total of 97.6 millones (97,593,765.678 ) between 2008 and 2017.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

71,595.3 pesos mexicanos

Overcost in %

72.2 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PAPEL AUTOADHERIBLE 2 4,769.9 MXN 1,780.7 MXN 84.8 % 2014 - 2016
ABRELATAS METALICO 1 2,365.5 MXN 0 MXN 0 % 2010 - 2010
ABRELATAS 1 412.5 MXN 134.7 MXN 48.5 % 2014 - 2014
BANDEJA DE ALUMINIO 1 4,985.5 MXN 1,120.7 MXN 29 % 2014 - 2014
BANDEJA DE PLASTICO 1 1,148.4 MXN 462.6 MXN 67.5 % 2014 - 2014
BOTE ESPECIERO 1 29 MXN 0 MXN 0 % 2014 - 2014
BOTE ESPECIERO 1 43.8 MXN 13 MXN 42.1 % 2014 - 2014
BUDINERA DE ACERO INOXIDABLE 1 2,533.8 MXN 0 MXN 0 % 2014 - 2014
BUDINERA DE ACERO INOXIDABLE 1 1,396 MXN 498.3 MXN 55.5 % 2014 - 2014
BUDINERA DE ACERO INOXIDABLE 1 3,501.7 MXN 1,276.6 MXN 57.4 % 2014 - 2014

Summary of contract activity as supplier

2 contract as supplier for a total of 202,729.9 between 2012 and 2012.

Location

Country

México

GENERAL INFORMATION

Identifiers

RFC: UECJ630610B19

Date updated in QQW

8 de noviembre de 2019

Organization responsible for the import

PODER