Please use this identifier to cite or link to this item: https://dspace.uartes.edu.ec/handle/123456789/2572
Title: PAGO DE ANTICIPO CONTRATO No. UA-C-CPIF-2023-005 "MANTENIMIENTO DE SISTEMAS DE CLIMATIZACIÓN, CISTERNAS, BOMBAS Y GENERADORES DE LOS EDIFICIOS DE LA UNIVERSIDAD DE LAS ARTES"
Other Titles: ANTICIPOS
Issue Date: 2023
URI: https://dspace.uartes.edu.ec/handle/123456789/2572
Appears in Collections:3-CUR CONTABLES



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