1. DSpace Universidad de las Artes
  2. Dirección Financiera
  3. 2023
  4. 1-CUR DE PAGOS
Please use this identifier to cite or link to this item: https://dspace.uartes.edu.ec/handle/123456789/2600
Title: CUR No. 515
Other Titles: PAGOS
Issue Date: 2023
URI: https://dspace.uartes.edu.ec/handle/123456789/2600
Appears in Collections:1-CUR DE PAGOS

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cur_com_507_infomedios_corp_s.a.-signed-signed.pdf47,24 kBAdobe PDFView/Open
cur_com_507_infomedios_corp_s.a.-signed-signed-signed-signed.pdf85,28 kBAdobe PDFView/Open
20220603_-_contrato_no._ua-c-com-2022-002-signed-signed.pdf437,77 kBAdobe PDFView/Open
20220518_-_certificado_bancario_trebol.pdf57,89 kBAdobe PDFView/Open
20220531_-_garantia_tecnica_-signed.pdf183,15 kBAdobe PDFView/Open
20230518_-_ua-dc-2023-0061-m_-_susan_solicitar_cert_presupuestaria_(anulada).pdf105,46 kBAdobe PDFView/Open
20230516_-_ua-sad-cpge-2023-0405-m_(1)_pamela_entrega_cert_poa.pdf105,68 kBAdobe PDFView/Open
20230511_-_ua-dc-2023-0051-m_-_susan_solicita_cert_poa_cnd.pdf105,37 kBAdobe PDFView/Open
20220627_-_contrato_modificatorio_material_promocional_final_signed_mlqx63o-signed.pdf266,31 kBAdobe PDFView/Open
20230516_-_vcertificación_poa_166_promocional_elab_20230515-signed_signed.pdf282,45 kBAdobe PDFView/Open
20230530_-_vcert_presup_193-signed-signed_emitida_23052023.pdf42,09 kBAdobe PDFView/Open
20230523_-_ua-dc-2023-0065-m_-_susan_solicita_cert_presupuestaria.pdf105,77 kBAdobe PDFView/Open
20230530_-_ua-sad-caf-df-2023-0206-m_-_guadalupe_entrega_cert_presup.pdf111,88 kBAdobe PDFView/Open
20230606_-_factura_uartes_promocionales.pdf117,17 kBAdobe PDFView/Open
ruc_del_proveedor.pdf10,29 kBAdobe PDFView/Open
rup_infomedios.pdf155,18 kBAdobe PDFView/Open
20230515_-_yinforme_satisfaccion_material_promocional-signed.pdf609,14 kBAdobe PDFView/Open
20230515_-_zacta_entrega_recepción_definitiva1_material_promocional_ss-signed.pdf656,85 kBAdobe PDFView/Open
validacion_de_firmas_financiero-signed.pdf588,85 kBAdobe PDFView/Open
et_infomedios_09jun2023.pdf68,48 kBAdobe PDFView/Open
515-signed-signed-signed-signed.pdf85,63 kBAdobe PDFView/Open
Hoja_de_ruta_UA-DC-2023-0075-M.pdf84,96 kBAdobe PDFView/Open
UA-DC-2023-0075-M.pdf105,89 kBAdobe PDFView/Open
20230511 - UA-DC-2023-0051-M - Susan solicita cert poa CND.pdf105,37 kBAdobe PDFView/Open
20230515 - yINFORME SATISFACCION MATERIAL PROMOCIONAL-signed.pdf609,14 kBAdobe PDFView/Open
20230515 - zACTA ENTREGA RECEPCIÓN DEFINITIVA1 MATERIAL PROMOCIONAL ss-signed.pdf656,85 kBAdobe PDFView/Open
20230516 - UA-SAD-CPGE-2023-0405-M (1) Pamela entrega Cert Poa.pdf105,68 kBAdobe PDFView/Open
20230516 - vCertificación poa_166_promocional elab 20230515-signed_signed.pdf282,45 kBAdobe PDFView/Open
20230518 - UA-DC-2023-0061-M - Susan solicitar cert presupuestaria (anulada).pdf105,46 kBAdobe PDFView/Open
20230523 - UA-DC-2023-0065-M - Susan solicita cert presupuestaria.pdf105,77 kBAdobe PDFView/Open
20230530 - UA-SAD-CAF-DF-2023-0206-M - Guadalupe entrega cert presup.pdf111,88 kBAdobe PDFView/Open
20230530 - vCert presup_193-signed-signed emitida 23052023.pdf42,09 kBAdobe PDFView/Open
20230606 - factura uartes promocionales.pdf117,17 kBAdobe PDFView/Open
RUP INFOMEDIOS.pdf155,18 kBAdobe PDFView/Open
20220518 - certificado bancario trebol.pdf57,89 kBAdobe PDFView/Open
20220531 - garantia tecnica -signed.pdf183,15 kBAdobe PDFView/Open
20220603 - CONTRATO No. UA-C-COM-2022-002-signed-signed.pdf437,77 kBAdobe PDFView/Open
20220627 - Contrato_Modificatorio_Material_Promocional_final_signed_mLqX63O-signed.pdf266,31 kBAdobe PDFView/Open
ruc del proveedor.pdf10,29 kBAdobe PDFView/Open
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