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JUCOMAF SA DE CV

Summary of sales of medicines and medical supplies

77 purchase as supplier for a total of 536,584.7 between 2017 and 2018.

Annual evolution of purchase
Procedure type
Top buyers



Largest purchase



Total overcost

Overcost in MXN

86,406.3 pesos mexicanos

Overcost in %

24.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
JERGA PARA LIMPIEZA 7 95,080.8 MXN 9,746.8 MXN 14.3 % 2017 - 2018
CEPILLO PARA BARRER 5 5,107.8 MXN 371 MXN 14.9 % 2017 - 2018
BOMBA DE HULE 4 1,788.1 MXN 248.7 MXN 23.5 % 2017 - 2018
PAPEL HIGIENICO 4 34,752.4 MXN 10,936.1 MXN 23.3 % 2017 - 2018
PISTOLA 3 2,158.1 MXN 513.7 MXN 32.3 % 2017 - 2017
BOTAS DE HULE 3 4,956.7 MXN 123.6 MXN 30.5 % 2017 - 2018
ESPATULA DE ACERO 3 2,656.4 MXN 256.3 MXN 4.82 % 2017 - 2018
SERVILLETA NO CLORADA 3 19,011.2 MXN 2,767.4 MXN 15.9 % 2017 - 2018
LAPIZ 2 6,936.6 MXN 3,175.4 MXN 45.8 % 2018 - 2018
DISCO ABRASIVO 2 8,613 MXN 689 MXN 8.69 % 2018 - 2018

Location

Country

México

GENERAL INFORMATION

Alternative names

  • JUCOMAF, S.A. DE C.V.

Entity type

profit

Identifiers

RFC: JUC170317RV7

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER