21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180220250109925341920012001003000024574203058181401001003000024574Junin 108 y Malecon18/02/2025Junin 108 y Malecon157SI04LUIS REYES PORTOCARRERO09161463010012436.580.00412436.582436.580.00202436.580.000.002436.58DOLAR192436.5810dias2REEMBOLSO DE GASTOS Pasajero: LUIS REYES Orden # 41466 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 673 USD IVA: 100.95 USD Tasas: 152.63 USD Itinerario GYE-BOG-FLL-BOG-GYE1926.580.00926.58200.00926.580.002REEMBOLSO DE GASTOS Pasajero: GENARA CASTRO Orden # 41466 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1036 USD IVA: 155.4 USD Tasas: 318.6 USD Itinerario GYE-BOG-FLL-BOG-GYE11510.000.001510.00200.001510.000.00041790727203001593021199999940270974514/02/20259999999999260.00926.580.00041790727203001593021199999940270974614/02/20259999999999260.001510.000.00Agencia de ViajesCHIMBORAZO 217 Y LUQUE2598830mayra.feijoo@tia.com.ec