3 purchase as supplier for a total of 155,150 between 2014 and 2016.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| TARJETA PVC | 3 | 155,150 MXN | 0 MXN | 0 % | 2014 - 2016 |
Country
Entity type
profit
Identifiers
RFC: LFO540716E98
Source(s)
Part of the project
Organization responsible for the import