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COMPUFAX, S.A. DE C.V.

Summary of sales of medicines and medical supplies

21 purchase as supplier for a total of 155,069.2 between 2010 and 2013.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

17,719.5 pesos mexicanos

Overcost in %

11.4 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO NEGRO 2 4,068 MXN 147.6 MXN 8.7 % 2011 - 2012
CARTUCHO DE TONER 2 1,700.7 MXN 0 MXN 0 % 2012 - 2012
CARTUCHO PARA IMPRESORA 1 401.2 MXN 0 MXN 0 % 2012 - 2012
CARTUCHO PARA IMPRESORA 1 1,419.8 MXN 0 MXN 0 % 2010 - 2010
CARTUCHO PARA IMPRESORA 1 22,190.8 MXN 3,434.2 MXN 18.3 % 2010 - 2010
CARTUCHO PARA IMPRESORA 1 12,945.6 MXN 5,332.6 MXN 70 % 2011 - 2011
CARTUCHO PARA IMPRESORA 1 5,387 MXN 0 MXN 0 % 2011 - 2011
PELICULA PARA FAX 1 819.5 MXN 113 MXN 16 % 2013 - 2013
CARTUCHO PARA IMPRESORA 1 8,247.6 MXN 0 MXN 0 % 2011 - 2011

Location

Country

México

GENERAL INFORMATION

Alternative names

  • COMPUFAX SA DE CV
  • COMPUFAX S.A. DE C.V.

Entity type

profit

Identifiers

RFC: COM910508749

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER