45 purchase as supplier for a total of 4.1 millones (4,105,493.949 ) between 2012 and 2014.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 20 | 127,946 MXN | 0 MXN | 0 % | 2013 - 2014 |
Country
Identifiers
RFC: GASG730625JK1
Source(s)
Part of the project
Organization responsible for the import