21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070420250109925341920012006002000006243281503071601006002000006243Av. de las Américas, 2da planta, salida vuelos nacionales.07/04/2025Av. de las Américas, 2da planta, salida vuelos nacionales.157SI04BRYAN FABIAN MONTENEGRO RIVAS07054355190011722.000.00411722.001722.000.00201722.000.000.001722.00DOLAR201722.001dias2REEMBOLSO DE GASTOS Pasajero: LUIS MONTENEGRO RIVAS Orden # 44366 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 392 USD IVA: 58.8 USD Tasas: 211.2 USD Itinerario GYE-UIO-BOG-AUA-BOG-GYE1662.000.00662.00200.00662.000.002REEMBOLSO DE GASTOS Pasajero: ANGEL RONQUILLO RIVAS Orden # 44366 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 392 USD IVA: 58.8 USD Tasas: 211.2 USD Itinerario GYE-UIO-BOG-AUA-BOG-GYE1662.000.00662.00200.00662.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 02-04-2025 - 06-04-2025, Passenger(s): LUIS MONTENEGRO (TK-3MFELC)15.250.005.25200.005.250.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 02-04-2025 - 06-04-2025, Passenger(s): ANGEL RONQUILLO (TK-3MFELC.)15.250.005.25200.005.250.003Talk Of The Town Hotel And Beach , 1 x DBL, 02-04-2025 - 06-04-2025, 4 night(s), Booking ID VZ1T5X, Pasajero: LUIS MONTENEGRO RIVAS, ANGEL RONQUILLO RIVAS LUIS MONTENEGRO RIVAS, ANGEL RONQUILLO RIVAS WORLD TO MEET RUC: B62880992 Orden # 44366 Neto: 292 USD IVA: USD Tasas: 95.5 USD1387.500.00387.50200.00387.500.00041790727203001593021199999940277148702/04/20259999999999260.00662.000.00041790727203001593021199999940277148902/04/20259999999999260.00662.000.00089009733828105021199999904000200802/04/20259999999999260.005.250.00089009733828105021199999904000200902/04/20259999999999260.005.250.0008B62880992209021199999904000207507/04/20259999999999260.00387.500.00Agencia de ViajesGYE09957989040705.BFMR@GMAIL.COM