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ALPHA DIGITAL SA DE CV

Summary of sales of medicines and medical supplies

28 purchase as supplier for a total of 409,506.7 between 2010 and 2013.

Annual evolution of purchase
Procedure type
Top buyers

Largest purchase



Total overcost

Overcost in MXN

58,013.7 pesos mexicanos

Overcost in %

33.9 %

Top products
Product Purchases Total amount Overcost in MXN Overcost in % Period
CARTUCHO DE TONER 4 13,567.5 MXN 1,907.6 MXN 18.1 % 2011 - 2011
CARTUCHO DE TONER 4 129,652.7 MXN 18,923 MXN 19 % 2011 - 2013
PARTE TN 430 3 7,236.7 MXN 2,414.2 MXN 50.4 % 2011 - 2011
CARTUCHO PARA IMPRESORA 3 17,730 MXN 6,200.8 MXN 54.3 % 2011 - 2011
TONER PARA IMPRESORA 3 8,815.4 MXN 1,339.2 MXN 19.2 % 2011 - 2011
TONER DE TINTA SECA 2 19,172.5 MXN 11,129.9 MXN 138.4 % 2010 - 2010
CARTUCHO PARA IMPRESORA 1 2,100 MXN 361 MXN 20.8 % 2011 - 2011
CARTUCHO PARA IMPRESORA 1 12,015.4 MXN 2,160.4 MXN 21.9 % 2011 - 2011
CARTUCHO PARA IMPRESORA 1 2,889 MXN 602.7 MXN 26.4 % 2011 - 2011
TAMBOR DR 400 1 4,639.9 MXN 446.7 MXN 10.7 % 2011 - 2011

Location

Country

México

GENERAL INFORMATION

Alternative names

  • ALPHA DIGITAL S.A. DE C.V.
  • ALPHA DIGITAL S.A DE C.V.
  • ALPHA DIGITAL, S.A. DE C.V.
  • ALPHA DIGITAL S.A. DE C.V,

Entity type

profit

Identifiers

RUPC: 80020

RFC: ADI010922FG8

Date updated in QQW

24 de enero de 2019

Organization responsible for the import

PODER