21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001181220240109925341920012001003000021847276323181101001003000021847Junin 108 y Malecon18/12/2024Junin 108 y Malecon157SI05ALFREDO ESCOBAR0908234743557.700.0041557.70557.700.0020557.700.000.00557.70DOLAR19557.7010dias2REEMBOLSO DE GASTOS Pasajero: MARIA DUNN MENENDEZ Orden # 38509 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 210 USD IVA: 31.5 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE1278.850.00278.85200.00278.850.002REEMBOLSO DE GASTOS Pasajero: MARTIN ESCOBAR DUNN Orden # 38509 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 210 USD IVA: 31.5 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE1278.850.00278.85200.00278.850.00041790727203001593021199999940264628417/12/20249999999999260.00278.850.00041790727203001593021199999940264628517/12/20249999999999260.00278.850.00Agencia de Viajes99999999999aescobar@claro.com.ec