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#SO-098-Seguros de viaje para Edgardo Pacheco, Juan Carlos Espinoza y André Fl…
Items
Documents
| Name | Date | |
|---|---|---|
| comprobante_compra_A66-IFIA23_PACHECO_JOSAN_seguro_viaje_2026.pdf | 26/06/26 |
Budgets List
| Name | Currency | Cost | Currency | Current Balance | |
|---|---|---|---|---|---|
| DIR Travel (Meetings, conferences,etc) [140] | USD | 52.990000 | USD | 3190.78 |
Total Cost
| Name | Currency | Total Cost | |
|---|---|---|---|
| #SO-098-Seguros de viaje para Edgardo Pacheco, Juan Carlos Espinoza y André Florentino - CED… | USD | 52.990000 |