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KARIMZA SA DE CV

Summary of sales of medicines and medical supplies

15 purchase as supplier for a total of 692,521 between 2011 and 2013.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

280,479.9 pesos mexicanos

Overcost in %

82.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
PAPEL AUTOADHERIBLE 1 68,521.2 MXN 0 MXN 0 % 2013 - 2013
CARPETA PRESSBOARD 1 2,250.2 MXN 683.2 MXN 43.6 % 2011 - 2011
CARPETA PRESSBOARD 1 1,532.2 MXN 639.3 MXN 71.6 % 2011 - 2011
CARTULINA BRISTOL 1 64.2 MXN 30.5 MXN 90.4 % 2011 - 2011
LIBRO FLORETE 1 5,965.6 MXN 2,049.8 MXN 52.3 % 2011 - 2011
ENGRAPADORA METALICA 1 134,683 MXN 7,618.2 MXN 6 % 2012 - 2012
FOLIADOR MANUAL METALICO 1 20,909 MXN 2,692.9 MXN 14.8 % 2012 - 2012
LAPIZ 1 653.5 MXN 112.3 MXN 20.7 % 2011 - 2011
PLUMIN MARCADOR 1 409.5 MXN 311.2 MXN 316.5 % 2011 - 2011
SELLO FECHADOR 1 2,830.4 MXN 0 MXN 0 % 2012 - 2012

Location

Country

México

GENERAL INFORMATION

Alternative names

  • KARIMZA, S.A. DE C.V.
  • KARIMZA S.A. DE C.V.
  • KARIMZA, SA DE CV

Entity type

profit

Identifiers

RFC: KAR060302FE7

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER