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LASER OFITECH S.A. DE C.V.

Summary of sales of medicines and medical supplies

137 purchase as supplier for a total of 1.7 millones (1,664,142.493 ) between 2009 and 2015.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

155,083.5 pesos mexicanos

Overcost in %

40 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO DE TONER 12 90,057 MXN 20,850.7 MXN 34.2 % 2009 - 2009
CARTUCHO PARA IMPRESORA 10 157,853.9 MXN 21,113.4 MXN 9.86 % 2009 - 2010
CARTUCHO PARA IMPRESORA 7 34,471.5 MXN 6,553.1 MXN 24.1 % 2009 - 2011
ROLLO DE PAPEL 6 55,182.7 MXN 10,538.1 MXN 29.6 % 2009 - 2014
COMPRA EMERGENTE 6 262,513.9 MXN 1,035.3 MXN 4.82 % 2009 - 2009
CARTUCHO PARA IMPRESORA 6 32,782.4 MXN 4,494.9 MXN 14.4 % 2009 - 2013
CINTA PARA IMPRESORA 6 9,304.6 MXN 0 MXN 0 % 2009 - 2013
TAMBOR DE IMAGEN 6 44,455 MXN 8,604 MXN 27.6 % 2009 - 2011
CARTUCHO DE TONER 4 16,768.4 MXN 5,759.9 MXN 52.3 % 2009 - 2009
CINTA PARA IMPRESORA 4 3,453.7 MXN 1,953.6 MXN 142 % 2009 - 2011

Location

Country

México

GENERAL INFORMATION

Alternative names

  • LASER OFITECH SA DE CV
  • LASER OFITECH, S.A. DE C.V.

Entity type

profit

Identifiers

RFC: LOF980211HRA

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER