1 purchase as supplier for a total of 532.8 between 2013 and 2013.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| SELLO DE GOMA | 1 | 532.8 MXN | 0 MXN | 0 % | 2013 - 2013 |
Country
Identifiers
RFC: AAHJ680527S61
Source(s)
Part of the project
Organization responsible for the import