21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180720240109925341920012001003000014542222524181901001003000014542Junin 108 y Malecon18/07/2024Junin 108 y Malecon157SI05ALVARO CALERO17093012512060.840.00412060.842060.840.00202060.840.000.002060.84DOLAR202060.8410dias2REEMBOLSO DE GASTOS Pasajero: NICOLE ALEJANDRA CALERO ARRATA Orden # 26720 KLM CIA REAL HOLANDESA DE AVIACION SA RUC: 0990109443001 Neto: 1451.27 USD IVA: 217.69 USD Tasas: 202.88 USD Itinerario GYE // UIO // GYE // UIO // AMS // FRA11871.840.001871.84200.001871.840.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 15-06-2024 - 25-07-2024, Passenger(s): ARRATA NICOLE ALEJANDRA CALERO (TK-4M0JEI)1189.000.00189.00200.00189.000.00040990109443001593021199999904875740531/05/20249999999999260.001871.840.00089009733828105021199999994000060331/05/20249999999999260.00189.000.00Agencia de ViajesQuito Tenis2921564alvcalero@gmail.com