1 purchase as supplier for a total of 6,368.4 between 2015 and 2015.
| Product | Purchases | Total amount | Overcost in MXN | Overcost in % | Period |
|---|---|---|---|---|---|
| DESPACHADOR | 1 | 6,368.4 MXN | 0 MXN | 0 % | 2015 - 2015 |
Country
Identifiers
RFC: MAGT65110838A
Source(s)
Part of the project
Organization responsible for the import