Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/2298
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.date.accessioned | 2023-08-21T15:04:07Z | - |
dc.date.available | 2023-08-21T15:04:07Z | - |
dc.date.issued | 2021 | - |
dc.identifier.uri | https://dspace.uartes.edu.ec/handle/123456789/2298 | - |
dc.title | CUR No. 1193 | es_ES |
dc.title.alternative | PAGOS | es_ES |
Appears in Collections: | CUR DIGITALES |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
UA-SAD-CAF-DA-2021-0198-M.pdf | 61,17 kB | Adobe PDF | View/Open | |
orden_firmada-signed-copiar.pdf | 152,37 kB | Adobe PDF | View/Open | |
notas_de_entrega.docx | 1,12 MB | Microsoft Word XML | View/Open | |
informe__satisfacción__junio__2021-signed.pdf | 322,98 kB | Adobe PDF | View/Open | |
Hoja_de_ruta_UA-SAD-CAF-DA-2021-0198-M.pdf | 85,03 kB | Adobe PDF | View/Open | |
factura.pdf | 55,9 kB | Adobe PDF | View/Open | |
estado_tributario.docx | 128,84 kB | Microsoft Word XML | View/Open | |
documentos_splendor.pdf | 827,43 kB | Adobe PDF | View/Open | |
cur_rdp_1194_acquasplendor_(2)-signed-signed.pdf | 97,57 kB | Adobe PDF | View/Open | |
cur_dev_1193_acquasplendor_(3)-signed-signed.pdf | 97,65 kB | Adobe PDF | View/Open | |
cur_1185-signed-signed_(2)-signed-signed.pdf | 52,26 kB | Adobe PDF | View/Open | |
control_de_botellones_junio_aÑo_2021.xlsx | 51,71 kB | Microsoft Excel XML | View/Open | |
certificación_presupuestaria.pdf | 143,2 kB | Adobe PDF | View/Open |
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