21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060120260109925341920012001003000041293060099061101001003000041293Junin 108 y Malecon06/01/2026Junin 108 y Malecon157SI04PRODUCTOS FRESCOS DEL MAR PROFREMAR S.A0990886091001AV LEON FEBRES CORDERO RIBADENEYRA-PLATINUM 16963.800.00416963.806963.800.00206963.800.000.006963.80DOLAR196963.808dias2REEMBOLSO DE GASTOS Orden # 6046112425.400.002425.40200.002425.400.002REEMBOLSO DE GASTOS Orden # 6046113760.550.003760.55200.003760.550.002REEMBOLSO DE GASTOS Orden # 604611777.850.00777.85200.00777.850.00041791012240001593021199999950643042105/01/20269999999999260.002425.400.00041791012240001593021199999950643042205/01/20269999999999260.003760.550.00041791012240001593021199999950643042305/01/20269999999999260.00777.850.00Agencia de Viajes09999999s.ordonez@propalcol.com