1 purchase as supplier for a total of 5,460 between 2010 and 2010.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO PARA IMPRESORA | 1 | 5,460 MXN | 0 MXN | 0 % | 2010 - 2010 |
Country
Identifiers
RFC: PARF830127P69
Source(s)
Part of the project
Organization responsible for the import