21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270820240409925341920012001003000000390424650271104001003000000390Junin 108 y Malecon27/08/2024Junin 108 y Malecon0413031258410011303125841001157SI01001-003-00001365603/07/2024300.00300.00DOLAR26300.000.00Devolucion5Asistencia al Viajero, 35 MIL LEE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-07-2024 - 22-10-2024, Passenger(s): VELASQUEZ CLAUDIA MARIA VERONICA ORMAZA (TK-2AD2G1) (fila de la nota de crédito de la factura 13656 /03-07-2024)1150.000.00150.00260.00150.000.005Asistencia al Viajero, 35 MIL LEE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-07-2024 - 22-10-2024, Passenger(s): POSLIGUA MARLON HERRY CABRERA (TK-BC509K) (fila de la nota de crédito de la factura 13656 /03-07-2024)1150.000.00150.00260.00150.000.00Agencia de ViajesURDENOR 2 MZ 2333 S40999292853marlonj.cabrera@gmail.com