Please use this identifier to cite or link to this item: http://www.ptolomeo.unam.mx:8080/xmlui/handle/132.248.52.100/12389
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dc.contributor.authorBaumanis, John-
dc.date.accessioned2017-04-03T16:03:36Z-
dc.date.available2017-04-03T16:03:36Z-
dc.date.issued1999-06-26-
dc.identifier.urihttp://132.248.52.100:8080/xmlui/handle/132.248.52.100/12389-
dc.description.abstractBuyers may be asked to assist in the processing of invoices. If an invoice isaddressed to a buyer, forward it to the appropriate Accounts payable group. Assistance may be required for the following reasons.es_ES
dc.language.isoeses_ES
dc.subjectnoteses_ES
dc.subjectorganitationes_ES
dc.subjectadministrativees_ES
dc.subjectprojectes_ES
dc.subjectplanniges_ES
dc.titleDiplomado gerencia de proyectos ICA-DEC, UNAM. Mod. lll : “ Suministros”es_ES
dc.typeApunteses_ES
dc.director.trabajoescritoDECDFI-
dc.carrera.ingenieriaIngeniería industriales_ES
Appears in Collections:Colección Desarrollo de Habilidades Directivas

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