21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230820240109925341920012006002000004216685957231301006002000004216Av. de las Américas, 2da planta, salida vuelos nacionales.23/08/2024Av. de las Américas, 2da planta, salida vuelos nacionales.157SI05MICHAEL ALAN ROSALES BILLENA09552701452865.500.00412865.502865.500.00202865.500.000.002865.50DOLAR202865.501dias2REEMBOLSO DE GASTOS Pasajero: MICHAEL ALAN ROSALES BILLENA Orden # 31020 KLM CIA REAL HOLANDESA DE AVIACION SA RUC: 0990109443001 Neto: 766 USD IVA: 124.39 USD Tasas: 437.36 USD Itinerario GYE // AMS // MXP // MAD // AMS // GYE11327.750.001327.75200.001327.750.002REEMBOLSO DE GASTOS Pasajero: ANA PAULA GURUMENDI ZAMBRANO Orden # 31020 KLM CIA REAL HOLANDESA DE AVIACION SA RUC: 0990109443001 Neto: 766 USD IVA: 124.39 USD Tasas: 437.36 USD Itinerario GYE // AMS // MXP // MAD // AMS // GYE11327.750.001327.75200.001327.750.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 14-08-2024 - 23-08-2024, Passenger(s): MICHAEL ROSALES BILLENA (TK-53G96I)150.000.0050.00200.0050.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 14-08-2024 - 23-08-2024, Passenger(s): ANA GURUMENDI ZAMBRANO (TK-53G96I)150.000.0050.00200.0050.000.003DA VINCI 4*, 1 x DBL, 14-08-2024 - 15-08-2024, 1 night(s), Booking ID D1BPSH, Pasajero: MICHAEL ROSALES BILLENA, ANA GURUMENDI ZAMBRANO MICHAEL ROSALES BILLENA, ANA GURUMENDI ZAMBRANO WORLD TO MEET RUC: B62880992 Orden # 31020 Neto: 62.98 USD IVA: USD Tasas: 47.02 USD1110.000.00110.00200.00110.000.00040990109443001593021199999982978042806/08/20249999999999260.001327.750.00040990109443001593021199999982978043006/08/20249999999999260.001327.750.00089009733828105021199999996000605606/08/20249999999999260.0050.000.00089009733828105021199999996000605706/08/20249999999999260.0050.000.0008B62880992209021199999996000605819/08/20249999999999260.00110.000.00Agencia de ViajesGuayaquil0980676155ventas1@speedtravel.com.ec