21SPEEDTRAVELSPEEDTRAVEL0992534192001120120240109925341920012001003000006317478404121001001003000006317Junin 108 y Malecon12/01/2024Junin 108 y Malecon157SI05RÍOS GEOVANNA1003549639893.58041893.58893.580.0020893.580.000.00893.58DOLAR20893.5810dias2Pasajero: RIOS ENRIQUEZ CLELIO ATAHUALPA Orden # 20348 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 140 USD IVA: 16.8 USD Tasas: 152.76 USD Itinerario UIO-BOG-CTG-BOG-UIO1309.560309.56200.00309.560.002Pasajero: VERDESOTO BENAVIDES ALVARO GABRIEL Orden # 20348 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 140 USD IVA: 16.8 USD Tasas: 152.76 USD Itinerario UIO-BOG-CTG-BOG-UIO1309.560309.56200.00309.560.002Pasajero: VERnDESOTO RIOS SOPHIA NICOLLE (CHD) Orden # 20348 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 110 USD IVA: 13.2 USD Tasas: 151.26 USD Itinerario UIO-BOG-CTG-BOG-UIO1274.460274.46200.00274.460.00041790727203001593021199999940220623110/01/20249999999999260.00309.560.00041790727203001593021199999940220623210/01/20249999999999260.00309.560.00041790727203001593021199999940220623310/01/20249999999999260.00274.460.00Agencia de ViajesIBARRA+593 98 287 8999geovannarios87@gmail.com