| File |
Description |
Size | Format | |
|---|
| 337-signed-signed.pdf | | 113,38 kB | Adobe PDF | View/Open |
| et_budak.pdf | | 68,14 kB | Adobe PDF | View/Open |
| validacion_dfin.docx | | 170,01 kB | Microsoft Word XML | View/Open |
| cur_com_325_corporacion_budak-signed-signed-signed-signed.pdf | | 85 kB | Adobe PDF | View/Open |
| resmas_budak_actas_de_entrega_a_proveedores_abril_2023-signed-signed-signed.pdf | | 766,7 kB | Adobe PDF | View/Open |
| corporacion_budak_resmas_ingreso_a_bodega_abril_2023-signed-signed.pdf | | 540,96 kB | Adobe PDF | View/Open |
| ua-sad-caf-da-b-2023-0017-m.pdf | | 106,55 kB | Adobe PDF | View/Open |
| cur_com_195__asociaciÓn_de_producciÓn_textil_entre_agujas_telas_y_papeles_asotexagu.pdf | | 85,2 kB | Adobe PDF | View/Open |
| informe_de_satisfaccion_resmas_y_materiales_abril_2023_(2)-signed.pdf | | 848,25 kB | Adobe PDF | View/Open |
| documentacion_proveedor_resmas.pdf | | 1,43 MB | Adobe PDF | View/Open |
| ua-sad-caf-da-2023-0209-m_(1).pdf | | 116,31 kB | Adobe PDF | View/Open |
| certf_122_signed-signed_(1).pdf | | 41,82 kB | Adobe PDF | View/Open |
| memo_certf_ua-sad-caf-df-2023-0112-m.pdf | | 110,99 kB | Adobe PDF | View/Open |
| proforma_coorporacion_budak_(1)_(1).pdf | | 195,52 kB | Adobe PDF | View/Open |
| orden_de_compra_(sercop)_(2)-signed.pdf | | 817,28 kB | Adobe PDF | View/Open |
| cate-signed.pdf | | 843,73 kB | Adobe PDF | View/Open |
| informe_de_necesidad_resmas.pdf | | 862,73 kB | Adobe PDF | View/Open |
| cuadro_comparativo_suministros_(1).pdf | | 104,69 kB | Adobe PDF | View/Open |
| especificaciones_técnicas-signed_(2).pdf | | 123,15 kB | Adobe PDF | View/Open |
| factura_001-002-000021756.pdf | | 19,6 kB | Adobe PDF | View/Open |
| consulta_estado_tributario.docx | | 172,73 kB | Microsoft Word XML | View/Open |
| Hoja_de_ruta_UA-SAD-CAF-DA-2023-0241-M.pdf | | 85,33 kB | Adobe PDF | View/Open |
| UA-SAD-CAF-DA-2023-0241-M.pdf | | 105,79 kB | Adobe PDF | View/Open |
