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/123456789/2393
Title: CUR No. 1618-1619-1620
Other Titles: PAGOS
Issue Date: 2022
URI: https://dspace.uartes.edu.ec/handle/123456789/2393
Appears in Collections:1-CUR DE PAGOS

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cur_1619_firmado_firmado-signed-signed.pdf96,7 kBAdobe PDFView/Open
cur_1620_firmado_firmado-signed-signed.pdf96,72 kBAdobe PDFView/Open
cur_com_944_advicom-signed-signed-signed-signed.pdf51,72 kBAdobe PDFView/Open
cur_com_945_advicom_(bca)-signed-signed-signed-signed.pdf51,69 kBAdobe PDFView/Open
cur_com_946_advicom_(bld)-signed-signed-signed-signed.pdf51,61 kBAdobe PDFView/Open
datos_de_cuenta.pdf220,17 kBAdobe PDFView/Open
docuemntos_legales_2022-signed.pdf1,96 MBAdobe PDFView/Open
Hoja_de_ruta_UA-DC-2022-0155-M.pdf89,31 kBAdobe PDFView/Open
r00822258.rpt.pdf9,17 kBAdobe PDFView/Open
SOLICITUD DE PAGO MEMO No. UA-DC-2022-0155-M.pdf62,38 kBAdobe PDFView/Open
validacion.docx93,09 kBMicrosoft Word XMLView/Open
20220422_-_xcertificación_poa_125_radio_online_comunicación_fte_003-signed_(1).pdf621,58 kBAdobe PDFView/Open
20220526_-_cert_165-signed-signed.pdf25,26 kBAdobe PDFView/Open
20220526_-_cert_166-signed-signed.pdf25,35 kBAdobe PDFView/Open
20220526_-_cert_167-signed-signed.pdf25,28 kBAdobe PDFView/Open
20220701_-_contrato_no_sie-ua-010-2022_00000003-signed_signed.pdf769,62 kBAdobe PDFView/Open
20220907_-_actacapacitación_generada_por_proveedor.pdf664,62 kBAdobe PDFView/Open
20220907_-_garantía_técnica_enviada_por_proveedor.pdf110,1 kBAdobe PDFView/Open
20220907_-_informe_satisfaccion_radio_v2-signed.pdf486,84 kBAdobe PDFView/Open
20220916_-_acta_entrega_recepciÓn_definitiva_-signed-signed-signed-signed.pdf545,46 kBAdobe PDFView/Open
20220919_-_factura_1_-_emitida_por_proveedor.pdf209,7 kBAdobe PDFView/Open
20220919_-_factura_2_-_emitida_por_proveedor.pdf210,8 kBAdobe PDFView/Open
20220921_-_factura_3_-_emitida_por_proveedor.pdf211,17 kBAdobe PDFView/Open
20220921_-_factura_4_entregada_por_proveedor.pdf214,38 kBAdobe PDFView/Open
20220921_-_xequipos_radio_ingreso_a_bodega_sept_2022-signed-signed.pdf691,2 kBAdobe PDFView/Open
acta_de_entrega_guardalmacen_signed-signed.pdf917,75 kBAdobe PDFView/Open
certificado_bancario_advicom_16_06_2022.pdf31,07 kBAdobe PDFView/Open
cur_1618_firmado_firmado-signed-signed.pdf96,93 kBAdobe PDFView/Open
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