21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270920240109925341920012001003000017668381634271101001003000017668Junin 108 y Malecon27/09/2024Junin 108 y Malecon157SI05ESTEBAN DAVILA17077621401377.350.00411377.351377.350.00201377.350.000.001377.35DOLAR201377.3510dias2REEMBOLSO DE GASTOS Pasajero: CARLA PATRICIA ZAMORA ROSERO Orden # 30348 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 360 USD IVA: 54 USD Tasas: 164.35 USD Itinerario UIO // BOG // CTG // BOG // UIO1578.350.00578.35200.00578.350.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 17-10-2024 - 20-10-2024, Passenger(s): CARLA ZAMORA ROSERO (TK-A69MID)120.000.0020.00200.0020.000.008Paquete Completo , , Ecuador Quito Interval: 17-10-2024 - 20-10-2024, Passenger(s): CARLA ZAMORA ROSERO Alojamiento+Excursiones +Traslados1779.000.00779.00200.00779.000.00041790727203001593021199999949420829625/09/20249999999999260.00578.350.00089009733828105021199999996001164225/09/20249999999999260.0020.000.00041790105423001593021199999996001164627/09/20249999999999260.00779.000.00Agencia de ViajesAv Jaime Roldós Aguilera981347290esdavilab@gmail.com