Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/1452
Title: | CUR No. 1753 |
Other Titles: | PAGOS |
Issue Date: | 2022 |
URI: | https://dspace.uartes.edu.ec/handle/123456789/1452 |
Appears in Collections: | 1-CUR DE PAGOS |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
convenio_marco_cogecomsa.pdf | 1,01 MB | Adobe PDF | View/Open | |
acta_de_entrega_a_proveedores_octb_2022-signed-signed.pdf | 764,38 kB | Adobe PDF | View/Open | |
suministros_de_oficina_cogecomsa_ingreso_a_bodega_octb_2022-signed-signed.pdf | 535,02 kB | Adobe PDF | View/Open | |
factura_002-002-000142006.pdf | 81,29 kB | Adobe PDF | View/Open | |
informe_de_satisfaccion_cogecomsa-signed.pdf | 666,89 kB | Adobe PDF | View/Open | |
documentacion_proveedor.pdf | 245,54 kB | Adobe PDF | View/Open | |
ordenes_de_compra_cogecomsa.pdf | 7,19 MB | Adobe PDF | View/Open | |
validacion_dfin.pdf | 251,21 kB | Adobe PDF | View/Open | |
cur_com_1708_cogecomsa-signed-signed-signed-signed.pdf | 51,76 kB | Adobe PDF | View/Open | |
cur_1753_firmado_firmado-signed-signed.pdf | 96,76 kB | Adobe PDF | View/Open | |
Hoja_de_ruta_UA-SAD-CAF-DA-B-2022-0079-M.pdf | 84,25 kB | Adobe PDF | View/Open | |
UA-SAD-CAF-DA-B-2022-0079-M.pdf | 59,64 kB | Adobe PDF | View/Open |
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