21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820240109925341920012001003000016022527560211801001003000016022Junin 108 y Malecon21/08/2024Junin 108 y Malecon157SI04PRODUCTOS FRESCOS DEL MAR PROFREMAR S.A09908860910012864.000.00412864.002864.000.00202864.000.000.002864.00DOLAR202864.008dias2REEMBOLSO DE GASTOS BOLETOS AEREOS11901.850.001901.85200.001901.850.002REEMBOLSO DE GASTOS BOLETOS AEREOS1807.080.00807.08200.00807.080.002REEMBOLSO DE GASTOS BOLETOS AEREOS125.420.0025.42200.0025.420.002REEMBOLSO DE GASTOS BOLETOS AEREOS1129.650.00129.65200.00129.650.00041791012240001593021199999949417113418/08/20249999999999260.001901.850.00041791012240001593021199999949417113518/08/20249999999999260.00807.080.00041791012240001593021199999996000681621/08/20249999999999260.0025.420.00041791012240001593021199999996000681721/08/20249999999999260.00129.650.00Agencia de ViajesAV LEON FEBRES CORDERO RIBADENEYRA-PLATINUM 109999999s.ordonez@propalcol.com