21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820240109925341920012001003000016006494502211401001003000016006Junin 108 y Malecon21/08/2024Junin 108 y Malecon157SI05JAMIE MUÑIZ NIEVES0926826876711.860.0041711.86711.860.0020711.860.000.00711.86DOLAR20711.861dias2REEMBOLSO DE GASTOS Pasajero: CALDERON ORELLANA JOSELINE Orden # 30562 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 240 USD IVA: 36 USD Tasas: 194 USD Itinerario GYE-BOG-ADZ-BOG-GYE1470.000.00470.00200.00470.000.008Paquete, SAN ANDRES, Colombia San Andres Interval: 19-08-2024 - 22-08-2024, Passenger(s): CALDERON ORELLANA JOSELINE, ELSA MARIANA GUERRERO DUCHI, JAMIE MUÑIZ NIEVES Descriere pachet:1145.860.00145.86200.00145.860.002REEMBOLSO DE GASTOS Pasajero: TITO QUIMIZ ASPIAZU Orden # 30562 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 51 USD IVA: 7.65 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE196.000.0096.00200.0096.000.00041790727203001593021199999940249130807/08/20249999999999260.00470.000.00040992549378001593021199999996000312209/08/20249999999999260.00145.860.00041791807154001593021199999917048521519/08/20249999999999260.0096.000.00Agencia de ViajesSUROESTE0991587256jamiethap@outlook.com