3 purchase as supplier for a total of 7,725.8 between 2009 and 2009.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| PAÑUELO DESECHABLE | 2 | 4,087.8 MXN | 0 MXN | 0 % | 2009 - 2009 |
| DESPACHADOR DE JABON | 1 | 3,638.1 MXN | 0 MXN | 0 % | 2009 - 2009 |
Country
Identifiers
RFC: DOLC781114H37
Source(s)
Part of the project
Organization responsible for the import