3 purchase as supplier for a total of 16,650 between 2012 and 2012.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| CARTUCHO DE TONER | 1 | 5,994 MXN | 0 MXN | 0 % | 2012 - 2012 |
Country
Identifiers
RFC: RIRL730731CA7
Source(s)
Part of the project
Organization responsible for the import