21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020520240109925341920012001003000010987143521021201001003000010987Junin 108 y Malecon02/05/2024Junin 108 y Malecon157SI05GUANOLUISA ADAN05027269791817.400411817.401817.400.00201817.400.000.001817.40DOLAR201817.401dias2Pasajero: GUANOLUISA ADAN Orden # 24985 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 98 USD IVA: USD Tasas: 161.45 USD Itinerario1259.450259.45200.00259.450.002Pasajero: COFRE SANDRA Orden # 24985 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 98 USD IVA: USD Tasas: 161.45 USD Itinerario1259.450259.45200.00259.450.002Pasajero: GUANOLUISA IAN Orden # 24985 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 66 USD IVA: USD Tasas: 155.05 USD Itinerario1221.050221.05200.00221.050.002Pasajero: GUANOLUISA BENJAMIN Orden # 24985 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 98 USD IVA: USD Tasas: 161.45 USD Itinerario1259.450259.45200.00259.450.008Paquete, CARTAGENA, Colombia Cartagena de Indias Interval: 11-05-2024 - 14-05-2024, Passenger(s): GUANOLUISA ADAN, COFRE SANDRA, GUANOLUISA IAN, GUANOLUISA BENJAMIN Descriere pachet:1818.000818.00200.00818.000.00041790727203001593021199999992000452526/04/20249999999999260.00259.450.00041790727203001593021199999992000452626/04/20249999999999260.00259.450.00041790727203001593021199999992000452726/04/20249999999999260.00221.050.00041790727203001593021199999992000452826/04/20249999999999260.00259.450.00040992549378001593021199999992000452926/04/20249999999999260.00818.000.00Agencia de ViajesSANTA ELENA0981788944automotrizaga@hotmail.com