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Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/2309| Title: | PAGO DEL 70% DEL CONTRATO NO. UA-C-ADM-TELETRABAJO-2021-009 |
| Other Titles: | ANTICIPOS |
| Issue Date: | 2021 |
| URI: | https://dspace.uartes.edu.ec/handle/123456789/2309 |
| Appears in Collections: | CUR CONTABLES |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| ua-caj-dnaj-2021-0444-m.pdf | 76,08 kB | Adobe PDF | View/Open | |
| rup.pdf | 150,44 kB | Adobe PDF | View/Open | |
| ruc.pdf | 11,56 kB | Adobe PDF | View/Open | |
| poliza_buen_uso.pdf | 149,45 kB | Adobe PDF | View/Open | |
| Hoja_de_ruta_UA-SAD-CAF-DA-B-2021-0114-M.pdf | 84,58 kB | Adobe PDF | View/Open | |
| garantia_tecnica_bebederos-signed.pdf | 126,48 kB | Adobe PDF | View/Open | |
| falconi_juan_diego.-_adquisiciÓn_einstalaciÓn_de_bebederos_de_agua-signed-signed-signed-signed.pdf | 52,55 kB | Adobe PDF | View/Open | |
| contrato_bebederos.pdf | 638,21 kB | Adobe PDF | View/Open | |
| condicion_de_la_poliza.pdf | 436,9 kB | Adobe PDF | View/Open | |
| certificado_bancario.pdf | 168,67 kB | Adobe PDF | View/Open | |
| certificado_446.pdf | 24,4 kB | Adobe PDF | View/Open | |
| certificado_445.pdf | 24,38 kB | Adobe PDF | View/Open | |
| cedula.pdf | 156,79 kB | Adobe PDF | View/Open | |
| anticipo_70%_falconi_juan-signed-signed-signed.pdf | 27,85 kB | Adobe PDF | View/Open | |
| UA-SAD-CAF-DA-B-2021-0114-M.pdf | 60,78 kB | Adobe PDF | View/Open |
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