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Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/1543| Title: | 23 |
| Other Titles: | PAGOS |
| Issue Date: | 2022 |
| URI: | https://dspace.uartes.edu.ec/handle/123456789/1543 |
| Appears in Collections: | 1-CUR DE PAGOS |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| g-Planilla tasa de recolección-10889964.pdf | 83,99 kB | Adobe PDF | View/Open | |
| h-CERTIFICACION PRESUPUESTARIA.pdf | 14,77 kB | Adobe PDF | View/Open | |
| a-CUR No. 23 COMPROBANTE DE PAGO.pdf | 80,42 kB | Adobe PDF | View/Open | |
| c-Hoja_de_ruta_UA-SAD-CAF-DA-2022-0059-M.pdf | 84,55 kB | Adobe PDF | View/Open | |
| d-CUR No. 23 DEV.pdf | 97,3 kB | Adobe PDF | View/Open | |
| e-CUR No. 21 COM.pdf | 52,62 kB | Adobe PDF | View/Open | |
| f-SOLICITUD DE PAGO UA-SAD-CAF-DA-2022-0059-M.pdf | 60,57 kB | Adobe PDF | View/Open | |
| g-Planilla tasa de recolección-10870099.pdf | 84,36 kB | Adobe PDF | View/Open |
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