21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220220240109925341920012006002000002163400710221401006002000002163Av. de las Américas, 2da planta, salida vuelos nacionales.22/02/2024Av. de las Américas, 2da planta, salida vuelos nacionales.157SI06MINDIOLAZA QUINONEZ FABRICIO ARMANDOA91929643741.000413741.003741.000.00203741.000.000.003741.00DOLAR203741.0010dias2Pasajero: CRESPIN YAGUAL RONALD FREDDERY Orden # 21481 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 843 USD IVA: 101.16 USD Tasas: 159.03 USD Itinerario GYE-BOG-SAL-BOG-GYE11103.1901103.19200.001103.190.002Pasajero: MINDIOLAZA QUINONEZ FABRICIO ARMANDO Orden # 21481 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 843 USD IVA: 101.16 USD Tasas: 159.03 USD Itinerario GYE-BOG-SAL-BOG-GYE11103.1901103.19200.001103.190.002Pasajero: SANTANA MERCHAN BRYAN ARON Orden # 21481 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 843 USD IVA: 101.16 USD Tasas: 159.03 USD Itinerario GYE-BOG-SAL-BOG-GYE11103.1901103.19200.001103.190.003CAPITAL 3*, 1 x SGL, 1 x DBL, 21-02-2024 - 24-02-2024, 3 night(s), Booking ID 516860085, Pasajero: CRESPIN RONALD, SANTANA BRYAN, MINDIOLAZA FABRICIO CRESPIN RONALD, SANTANA BRYAN, MINDIOLAZA FABRICIO WEBBEDS LIMITED RUC: 91277 Orden # 21481 Neto: 345.46 USD IVA: USD Tasas: 85.97 USD1431.430431.43200.00431.430.00041790727203001593021199999940224528106/02/20249999999999260.001103.190.00041790727203001593021199999940224528206/02/20249999999999260.001103.190.00041790727203001593021199999940224528306/02/20249999999999260.001103.190.000891277302021199999990000498607/02/20249999999999260.00431.430.00Agencia de ViajesGuayaquil0987413680VALE14_02@YAHOO.COM