21SPEEDTRAVELSPEEDTRAVEL0992534192001170120240109925341920012001003000006454771074171401001003000006454Junin 108 y Malecon17/01/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA09925067170012782.110412782.112782.110.00202782.110.000.002782.11DOLAR202782.1115dias2Pasajero: PENA PENARANDA VALERIA (CHD) Orden # 20496 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 490 USD USD IVA: 58.8 USD Tasas: 242.61 USD Itinerario GYE-BOG-GYE1791.410791.41200.00791.410.002Pasajero: PENA RODRIGUEZ GERMAN ORLANDO Orden # 20496 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 707 USD USD IVA: 84.84 USD Tasas: 203.51 USD Itinerario GYE-BOG-GYE1995.350995.35200.00995.350.002Pasajero: PENARANDA FORERO JULIANA ANDREA Orden # 20496 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 707 USD USD IVA: 84.84 USD Tasas: 203.51 USD Itinerario GYE-BOG-GYE1995.350995.35200.00995.350.00041790727203001593021199999940220890315/01/20249999999999260.00791.410.00041790727203001593021199999940220890415/01/20249999999999260.00995.350.00041790727203001593021199999940220890515/01/20249999999999260.00995.350.00Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec