21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040220250109925341920012001003000023688432299041601001003000023688Junin 108 y Malecon04/02/2025Junin 108 y Malecon157SI05MARIELA CASTILLO0920442258760.010.0041760.01760.010.0020760.010.000.00760.01DOLAR20760.011dias2REEMBOLSO DE GASTOS Pasajero: KEVIN SALAZAR Orden # 40543 UNITED AIRLINES INC RUC: 1791077210001 Neto: 125 USD IVA: USD Tasas: 95.42 USD Itinerario EWR // PTY // GYE1220.420.00220.42200.00220.420.002REEMBOLSO DE GASTOS Pasajero: KEVIN SALAZAR Orden # 40543 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 331 USD IVA: 49.65 USD Tasas: 158.94 USD Itinerario GYE-BOG-ORD1539.590.00539.59200.00539.590.00041791077210001593021199999959331004131/01/20259999999999260.00220.420.00041790727203001593021199999940269191231/01/20259999999999260.00539.590.00Agencia de ViajesDURAN PRIMAVERA 20984731242MAPAORMAZA@GMAIL.COM