21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140420250109925341920012001003000027689464223141001001003000027689Junin 108 y Malecon14/04/2025Junin 108 y Malecon157SI05EDISON MARTIN VILLALVA FUENTES09170389601125.380.00411125.381125.380.00201125.380.000.001125.38DOLAR201125.3810dias2REEMBOLSO DE GASTOS Pasajero: KAREN CRIOLLO BURGOS Orden # 41065 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 181 USD IVA: USD Tasas: 185.38 USD Itinerario GYE-BOG-MDE-BOG-GYE1366.380.00366.38200.00366.380.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 02-04-2025 - 06-04-2025, Passenger(s): KAREN CRIOLLO BURGOS (TK-GCI185)125.000.0025.00200.0025.000.008Paquete, , Interval: 02-04-2025 - 06-04-2025, DREAM & TRAVEL MIAMI CORP RUC: P14000009778 Passenger(s): KAREN CRIOLLO BURGOS Descriere pachet: ALOJAMIENTO MEDELLIN-CHIVAS- CENAS- TRASLADOS1734.000.00734.00200.00734.000.00041790727203001593021199999940273375517/03/20259999999999260.00366.380.00089009733828105021199999902001030501/04/20259999999999260.0025.000.00040993115193001593021199999902001030614/04/20259999999999260.00734.000.00Agencia de ViajesMilagro, CAMILO ANDRADE Y CARLOS CHIRIGUAYA ESQ.593 99 226 1823d.rmartin@hotmail.com