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SMARTVISION COMPUTER'S SA DE CV

Summary of sales of medicines and medical supplies

30 purchase as supplier for a total of 881,787.1 between 2009 and 2010.

Annual evolution of purchase
Procedure type
Top buyers


Largest purchase



Total overcost

Overcost in MXN

18,011.7 pesos mexicanos

Overcost in %

6.7 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
COMPRA EMERGENTE 7 198,782.5 MXN 1,201.3 MXN 1.88 % 2009 - 2010
CARTUCHO PARA IMPRESORA 6 461,253.1 MXN 0 MXN 0 % 2009 - 2009
CARTUCHO PARA IMPRESORA 3 27,081 MXN 0 MXN 0 % 2009 - 2010
CARTUCHO PARA IMPRESORA 3 32,133.9 MXN 0 MXN 0 % 2009 - 2010
CARTUCHO DE TONER 3 58,285.8 MXN 14,251.8 MXN 26.5 % 2009 - 2009
TONER DE TINTA SECA 2 75,629.5 MXN 0 MXN 0 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 3,658.1 MXN 0 MXN 0 % 2009 - 2009
CARTUCHO PARA IMPRESORA 1 3,180.4 MXN 385.3 MXN 13.8 % 2009 - 2009
CARTUCHO DE TONER 1 3,985.3 MXN 1,620.1 MXN 68.5 % 2010 - 2010

Location

Country

México

GENERAL INFORMATION

Alternative names

  • SMARTVISION COMPUTERS S A DE C V
  • SMARTVISION COMPUTER'S, S.A. DE C.V.
  • SMARTVISION COMPUTERS, SA DE CV

Entity type

profit

Identifiers

RFC: SCO0602039J5

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER