21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001071120240109925341920012001003000019360192478071101001003000019360Junin 108 y Malecon07/11/2024Junin 108 y Malecon157SI04CONFITECA C.A.17900846040013654.350.00413654.353654.350.00203654.350.000.003654.35DOLAR193654.358dias2REEMBOLSO DE GASTOS Pasajero: BERNARDO ESPINOSA TERAN Orden # 35315 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 2960 USD USD IVA: 444 USD Tasas: 250.35 USD Itinerario UIO-BOG-CDG-BOG-UIO13654.350.003654.35200.003654.350.00041790727203001593021199999940258302124/10/20249999999999260.003654.350.00Agencia de ViajesPanamericana Sur Km 9.5 S35-60 y Condor nan2213000 EXT. 3101dortega@confiteca.com.ec