21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001281120240109925341920012001003000020698817989281001001003000020698Junin 108 y Malecon28/11/2024Junin 108 y Malecon157SI04SPEEDTRAVEL S.A.0992534192001677.660.0041677.66677.660.0020677.660.000.00677.66DOLAR20677.6630dias2REEMBOLSO DE GASTOS Pasajero: JESSICA CARPIO Orden # 18904 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 128 USD USD IVA: 15.36 USD Tasas: 110.47 USD Itinerario GYE-BOG-GYE1253.830.00253.83200.00253.830.002REEMBOLSO DE GASTOS Pasajero: CHRISTOPHER CACERES Orden # 18904 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 128 USD USD IVA: 15.36 USD Tasas: 110.47 USD Itinerario GYE-BOG-GYE1253.830.00253.83200.00253.830.002REEMBOLSO DE GASTOS EMD: JESSICA CARPIO Orden # 18904 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 73.78 USD USD IVA: 4.82 USD Tasas: 6.4 USD Itinerario GYE-BOG-GYE185.000.0085.00200.0085.000.002REEMBOLSO DE GASTOS EMD: CHRISTOPHER CACERES Orden # 18904 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 73.78 USD USD IVA: 4.82 USD Tasas: 6.4 USD Itinerario GYE-BOG-GYE185.000.0085.00200.0085.000.00041790727203001593021199999940210171416/10/20239999999999260.00253.830.00041790727203001593021199999940210171516/10/20239999999999260.00253.830.00041790727203001593021199999908051515016/10/20239999999999260.0085.000.00041790727203001593021199999908051515116/10/20239999999999260.0085.000.00Agencia de ViajesJunín 108 y Malecón043750500pagos@speedtravel.com.ec