21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820240109925341920012001003000015991483459211401001003000015991Junin 108 y Malecon21/08/2024Junin 108 y Malecon157SI05NORA KARINA COBO LUQUE13061153021071.750.00411071.751071.750.00201071.750.000.001071.75DOLAR201071.7510dias2REEMBOLSO DE GASTOS Pasajero: CARLOS CALVACHE Orden # 31072 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 180 USD IVA: USD Tasas: 177.25 USD Itinerario BOG-UIO-BOG1357.250.00357.25200.00357.250.002REEMBOLSO DE GASTOS Pasajero: CARLOS CALVACHE Orden # 31072 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 180 USD IVA: USD Tasas: 177.25 USD Itinerario BOG-UIO-BOG1357.250.00357.25200.00357.250.002REEMBOLSO DE GASTOS Pasajero: LUZ MONTENEGRO Orden # 31072 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 180 USD IVA: USD Tasas: 177.25 USD Itinerario BOG-UIO-BOG1357.250.00357.25200.00357.250.00041790727203001593021199999940250389316/08/20249999999999260.00357.250.00041790727203001593021199999940250389416/08/20249999999999260.00357.250.00041790727203001593021199999940250389216/08/20249999999999260.00357.250.00Agencia de Viajesguayaquil0989568381karinacobo@hotmail.com