21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240720240109925341920012001003000014857421734241001001003000014857Junin 108 y Malecon24/07/2024Junin 108 y Malecon157SI05JHANYNA MARISTELA CALDERON GUERRERO0103381612672.860.0041672.86672.860.0020672.860.000.00672.86DOLAR20672.861dias2REEMBOLSO DE GASTOS Pasajero: DARIO GUERRERO CALDERON Orden # 29715 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 265 USD IVA: 39.75 USD Tasas: 202.25 USD Itinerario GYE-BOG-ADZ-BOG-GYE1507.000.00507.00200.00507.000.008Paquete, SAN ANDRES, Colombia San Andres Interval: 19-08-2024 - 22-08-2024, Passenger(s): DARIO GUERRERO CALDERON, JHANYNA MARISTELA CALDERON GUERRERO Descriere pachet:1165.860.00165.86200.00165.860.00041790727203001593021199999940247291623/07/20249999999999260.00507.000.00040992549378001593021199999995001158624/07/20249999999999260.00165.860.00Agencia de ViajesEL GUABO CALLE CARCHI Y PANAMERICANA0994704435jhany_cg1974@hotmail.com