#SO-012-DIR GASTOS DE VIAJE ROBERTO FLORES [INTERSEGURO COMPAÑIA DE SEGUROS S.A…
Items
| Name | Qty | Qty received | Currency | Agreed price | Budget | Active | |
|---|---|---|---|---|---|---|---|
| - SEGURO DE VIAJE - VIÁTICOS DEL 08 AL 14 DE FEBRERO DEL 2026 | 1.00 | USD | 23.9900 | DIR Travel (Meetings, conferences,etc) [140] | Open | | |
Documents
| Name | Date |
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Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 23.990000 | USD | 3190.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-012-DIR GASTOS DE VIAJE ROBERTO FLORES [INTERSEGURO COMPAÑIA DE SEGUROS S.A.] | USD | 23.990000 |