21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180220250109925341920012001003000024594236129181501001003000024594Junin 108 y Malecon18/02/2025Junin 108 y Malecon157SI04AEROMASTER AIRWAYS S.A.1790931676001258.810.0041258.81258.810.0020258.810.000.00258.81DOLAR19258.811dias2REEMBOLSO DE GASTOS Pasajero: ROBERTO TOBAR MOLINA Orden # 41459 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 76 USD IVA: 11.4 USD Tasas: 33.37 USD Itinerario UIO-GYE1120.770.00120.77200.00120.770.002REEMBOLSO DE GASTOS Pasajero: JORGE PORRAS SALAZAR Orden # 41459 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 43 USD IVA: 6.45 USD Tasas: 19.57 USD Itinerario UIO-GYE169.020.0069.02200.0069.020.002REEMBOLSO DE GASTOS Pasajero: FREDDY RUANO MEDRANO Orden # 41459 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 43 USD IVA: 6.45 USD Tasas: 19.57 USD Itinerario UIO-GYE169.020.0069.02200.0069.020.00041790727203001593021199999940270925914/02/20259999999999260.00120.770.00041790727203001593021199999940270926114/02/20259999999999260.0069.020.00041790727203001593021199999940270926014/02/20259999999999260.0069.020.00Agencia de ViajesAv. Rodrigo Chavez Parque Empresarial Colon Edificio Pacific Plaza2491714boletos@speedtravel.com.ec