21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040420250109925341920012001003000027050090391041401001003000027050Junin 108 y Malecon04/04/2025Junin 108 y Malecon157SI05JUAN RIVAS VILLAMAR0701312639736.470.0041736.47736.470.0020736.470.000.00736.47DOLAR20736.471dias2REEMBOLSO DE GASTOS Pasajero: JENNIFER SUIN RIVAS Orden # 42484 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 221 USD IVA: 33.15 USD Tasas: 188.16 USD Itinerario UIO-BOG-CTG-BOG-UIO1442.310.00442.31200.00442.310.0054Transfer Compartido Transfer aeropuerto/hotel/aeropuerto,Quito - Cartagena de Indias Inicio de servicio: 15-03-2025 - 18-03-2025, Pasajero (s)): JENNIFER SUIN RIVAS, JUAN RIVAS VILLAMAR Orden # 42484 DREAM TRAVEL INTL SA RUC: 0992549378001140.970.0040.97200.0040.970.0035*, , 15-03-2025 - 18-03-2025, 3 night(s), Booking ID 18764069581523, Pasajero: JENNIFER SUIN RIVAS, JUAN RIVAS VILLAMAR JENNIFER SUIN RIVAS, JUAN RIVAS VILLAMAR HOTEL CAPILLA DEL MAR RUC: 8904016174 Orden # 42484 Neto: 216 USD IVA: USD Tasas: 37.19 USD1253.190.00253.19200.00253.190.00041790727203001593021199999940273097006/03/20259999999999260.00442.310.00040992549378001593021199999903000306511/03/20259999999999260.0040.970.00088904016174105021199999903001197204/04/20259999999999260.00253.190.00Agencia de ViajesQUITO0959283069VENTAS2@SPEEDTRAVEL.COM.EC