21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001121120240109925341920012001003000019768594482121401001003000019768Junin 108 y Malecon12/11/2024Junin 108 y Malecon157SI05KATTY ESPINOZA0917506461605.060.0041605.06605.060.0020605.060.000.00605.06DOLAR19605.0610dias2REEMBOLSO DE GASTOS Pasajero: KATTY ESPINOZA Orden # 36238 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 407 USD IVA: 61.05 USD Tasas: 137.01 USD Itinerario GYE-BOG-MIA-BOG-GYE1605.060.00605.06200.00605.060.00041790727203001593021199999940259914909/11/20249999999999260.00605.060.00Agencia de Viajesguayaquil042893899kes2525@hotmail.com