21SPEEDTRAVELSPEEDTRAVEL0992534192001021120230109925341920012001003000003371689626021701001003000003371Junin 108 y Malecon02/11/2023Junin 108 y Malecon157SI04PONTIFICIA UNIVERSIDAD CATOLICA DEL ECUADOR1790105601001276.38041301.74276.3825.3622211.2612.0025.362665.120.000.00301.74DOLAR19301.741dias2REEMBOLSO DE GASTOS Pasajero: BERMEO VASQUEZ VERONICA ALEXANDRA Orden # 15713 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 40 USD IVA: 4.8 USD Tasas: 19.1 USD Itinerario UIO/CUE ID Servicio: 2850005293140.00040.002212.0040.004.802Impuestos BERMEO VASQUEZ VERONICA ALEXANDRA (547-2402066857)119.10019.10260.0019.100.002REEMBOLSO DE GASTOS Pasajero: LAZZATI REVELO ANDRE STEFANO Orden # 15713 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 40 USD IVA: 4.8 USD Tasas: 19.1 USDItinerario UIO/CUE ID Servicio: 2850005295140.00040.002212.0040.004.802Impuestos LAZZATI REVELO ANDRE STEFANO (547-2402066856)119.10019.10260.0019.100.0045REEMBOLSO DE GASTOS Pasajero: LAZZATTI ANDRE Orden # 15713 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 65.63 USD IVA: 7.88 USD Tasas: 13.46 USD Itinerario ID Servicio: 2850005297165.63065.632212.0065.637.8845Impuestos LAZZATTI ANDRE (336-0300097982)113.46013.46260.0013.460.0045REEMBOLSO DE GASTOS Pasajero: BERMEO VERONICA Orden # 15713 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 65.63 USD IVA: 7.88 USD Tasas: 13.46 USD Itinerario ID Servicio: 2850005299165.63065.632212.0065.637.8845Impuestos BERMEO VERONICA (336-0300097981)113.46013.46260.0013.460.00041790727203001593021199999985000529314/09/202399999999992212.0040.004.80260.0019.100.00041790727203001593021199999985000529514/09/202399999999992212.0040.004.80260.0019.100.00041791287223001593021199999985000529714/09/202399999999992212.0065.637.88260.0013.460.00041791287223001593021199999985000529914/09/202399999999992212.0065.637.88260.0013.460.00Agencia de Viajeskm 10.5 Via a Daule Lotizacion Expogranos593 98 489 9284kmartinez@speedtravel.com.ec