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Settlement And Payment Of Invoice No. 686793 Of The Turismar Company For $56,900, Charged To Program No. 605, Project No. 210, Operating Expenses - Financing 1.1 - General Income, Under Article No. 33, Literal D) Number 10) Of The Tocaf, To Cover Educational Outings For The Tourism, Tourist Guide And Design Of Sustainable Cultural And Nature Tourist Circuits Courses.

Contract Completion *
Date 16 Apr 2025
* The estimated cost, values & dates are indicative only. Please read tender document for accurate information.
Client Address
Location Uruguay
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