1. Universidad de las Artes
  2. Dirección Financiera
  3. 2022
  4. 1-CUR DE PAGOS
Please use this identifier to cite or link to this item: https://dspace.uartes.edu.ec/handle/123456789/2345
Title: CUR No. 1545-1547
Other Titles: PAGOS
Issue Date: 2022
URI: https://dspace.uartes.edu.ec/handle/123456789/2345
Appears in Collections:1-CUR DE PAGOS

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ua-caj-dnaj-2022-0105-m_(2)_(1).pdf72,39 kBAdobe PDFView/Open
ua-sad-caf-df-2022-0089-m_(1).pdf67,7 kBAdobe PDFView/Open
ua-sad-caf-df-2022-0317-m.pdf58,08 kBAdobe PDFView/Open
ua-sad-cpif-2022-0054-m_(1)_(1).pdf71,93 kBAdobe PDFView/Open
validaciÓn_firma_informe_de_entrega_de_tercer_pedido.pdf204,42 kBAdobe PDFView/Open
validaciÓn_firma_orden_3_ferreteria.pdf206,24 kBAdobe PDFView/Open
validaciÓn_firmas_acta_de_entrega_recepciÓn.pdf216,09 kBAdobe PDFView/Open
validaciÓn_firmas_acta_entrega_a_proveedores_bodega.pdf215,38 kBAdobe PDFView/Open
validaciÓn_firmas_ingreso_a_bodega.pdf208,95 kBAdobe PDFView/Open
acta_e_final_fe_-f_signed-signed_signed-signed.pdf1,08 MBAdobe PDFView/Open
carta-certificado_bancario.pdf79,39 kBAdobe PDFView/Open
cedula-flores_molina_(1).pdf263,17 kBAdobe PDFView/Open
cert_76-signed-signed_(3)_(1).pdf25,35 kBAdobe PDFView/Open
cert_77-signed-signed_(3)_(1).pdf25,08 kBAdobe PDFView/Open
contrato_sie-ua-005-2022-signed-signed_(1).pdf691,93 kBAdobe PDFView/Open
cur_1545_firmado_firmado-signed-signed-signed.pdf96,71 kBAdobe PDFView/Open
cur_1547_firmado_firmado-signed-signed-signed-signed.pdf96,45 kBAdobe PDFView/Open
cur_com_427_flores_molina_jorge-signed-signed-signed-signed.pdf51,76 kBAdobe PDFView/Open
cur_com_428_flores_molina_jorge-signed-signed-signed-signed.pdf51,44 kBAdobe PDFView/Open
estado_tributario_1sept2022.pdf292,26 kBAdobe PDFView/Open
fac_001-002-000002205.pdf113,25 kBAdobe PDFView/Open
fac_001-002-000002206.pdf117,86 kBAdobe PDFView/Open
ferret_3_act_de_entreg_a_prov_sept__2022-sig_signed-signed.pdf926,52 kBAdobe PDFView/Open
ferreteria_3_ingreso_a_bodega_sept__2022-signed-signed.pdf700,73 kBAdobe PDFView/Open
garantía_ferretería_(1).pdf709,1 kBAdobe PDFView/Open
Hoja_de_ruta_UA-SAD-CPIF-DIF-2022-0075-M.pdf85,07 kBAdobe PDFView/Open
informe_de_entrega_tercer_pedido-signed_(4).pdf392,68 kBAdobe PDFView/Open
informe_de_material.pdf895,32 kBAdobe PDFView/Open
informe_satisfacción_3_ferretería_signed.pdf784,69 kBAdobe PDFView/Open
lista_material_compensasión.pdf393,67 kBAdobe PDFView/Open
listado_ferreterÍa_general_final--.pdf530,34 kBAdobe PDFView/Open
orden_3_ferretería_f_signed.pdf574,41 kBAdobe PDFView/Open
ruc-flores_molina_-.pdf28,2 kBAdobe PDFView/Open
SOLICITUD DE PAGO MEMO No.UA-SAD-CPIF-DIF-2022-0075-M.pdf62,06 kBAdobe PDFView/Open
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