Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Salto | 10 | UYU 104,057 |
| 🇺🇾 Direc. General de Secretaría. | 2 | UYU 46,967 |
| 🇺🇾 Adminstración Nacional de Correos | 1 | UYU 53,893 |
| 🇺🇾 Centro Universitario Regional Litoral Norte | 1 | UYU 10,246 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 1 | UYU 15,287 |

