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Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create purchase orders.
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#SO-091-DIR SEGURO DE VIAJE PARA KARIM KUYENG - CEDAR 2025 [INTERSEGURO COMPAÑI…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| SEGURO DE VIAJE DEL 22 - 28 DE JUNIO ORIGEN: PERÚ DESTINO: EEUU | 1.00 | 1.00 | USD | 21.9900 | DIR Travel (Meetings, conferences,etc) [140] | Closed | | |
Documents
| Name | Date | |
|---|---|---|
| Coberturas_Seguro_de_viaje_2.zip | 12/08/25 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 21.990000 | USD | 6254.80 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-091-DIR SEGURO DE VIAJE PARA KARIM KUYENG - CEDAR 2025 [INTERSEGURO COMPAÑIA DE SEGUROS S… | USD | 21.990000 |