21SPEEDTRAVELSPEEDTRAVEL0992534192001110120240109925341920012001003000006240389112111201001003000006240Junin 108 y Malecon11/01/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA09925067170013085.480413085.483085.480.00203085.480.000.003085.48DOLAR203085.4815dias2Pasajero: CARRASCO DEL VALLE VICTOR MIGUEL Orden # 20304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 442 USD USD IVA: 53.04 USD Tasas: 267.13 USD Itinerario GYE-UIO-BOG-VUP-BOG-GYE1762.170762.17200.00762.170.002Pasajero: CARRASCO MARTINEZ KAEL SANTIAGO (CHD) Orden # 20304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 421 USD USD IVA: 50.52 USD Tasas: 263.05 USD Itinerario GYE-BOG-VUP-BOG-GYE1734.570734.57200.00734.570.002Pasajero: MARTINEZ AMAYA LUISANA Orden # 20304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 566 USD USD IVA: 67.92 USD Tasas: 220.25 USD Itinerario GYE-BOG-VUP-BOG-GYE1854.170854.17200.00854.170.002Pasajero: CARRASCO MARTINEZ LIAM JACOB (CHD) Orden # 20304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 421 USD USD IVA: 50.52 USD Tasas: 263.05 USD Itinerario GYE-BOG-VUP-BOG-GYE1734.570734.57200.00734.570.00041790727203001593021199999940220268309/01/20249999999999260.00762.170.00041790727203001593021199999940220268009/01/20249999999999260.00734.570.00041790727203001593021199999940220268109/01/20249999999999260.00854.170.00041790727203001593021199999940220268209/01/20249999999999260.00734.570.00Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec