Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/2261
Title: | CUR No. 384 |
Other Titles: | PAGOS |
Issue Date: | 2023 |
URI: | https://dspace.uartes.edu.ec/handle/123456789/2261 |
Appears in Collections: | 1-CUR DE PAGOS |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
cur_com_-_379-signed-signed.pdf | 109,45 kB | Adobe PDF | View/Open | |
ua-sad-tics-2023-0017-i.pdf | 104,96 kB | Adobe PDF | View/Open | |
cert_8-signed-signed.pdf | 41,83 kB | Adobe PDF | View/Open | |
factura.pdf | 16,03 kB | Adobe PDF | View/Open | |
transf_arcotel.pdf | 42,06 kB | Adobe PDF | View/Open | |
correo__jorge_leonardo_cuadrado_barrenechea_-_outlook.pdf | 69,47 kB | Adobe PDF | View/Open | |
pago_valores_para_pago_saldo_pendiente_arcotel_mes_de_abril.pdf | 24,71 kB | Adobe PDF | View/Open | |
recaudacion_valores_para_pago_saldo_pendiente_arcotel_mes_de_abril.pdf | 43,63 kB | Adobe PDF | View/Open | |
pago_valores_para_pago_saldo_pendiente_arcotel_mes_de_abril-signed.pdf | 43,73 kB | Adobe PDF | View/Open | |
385_firmado_firmado-signed-signed.pdf | 113,44 kB | Adobe PDF | View/Open | |
384_firmado_firmado-signed-signed.pdf | 113,52 kB | Adobe PDF | View/Open | |
Hoja_de_ruta_UA-SAD-CAF-DA-2023-0265-M.pdf | 85,76 kB | Adobe PDF | View/Open | |
UA-SAD-CAF-DA-2023-0265-M.pdf | 104,58 kB | Adobe PDF | View/Open |
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