21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170320250109925341920012001003000025938050101171701001003000025938Junin 108 y Malecon17/03/2025Junin 108 y Malecon157SI06DARWIN JARAMILLO HERRERA51915615581764.220.00411764.221764.220.00201764.220.000.001764.22DOLAR201764.221dias2REEMBOLSO DE GASTOS Pasajero: DARWIN JARAMILLO HERRERA Orden # 42497 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 373 USD IVA: 55.95 USD Tasas: 149.99 USD Itinerario GYE-SAL-YYZ1578.940.00578.94200.00578.940.002REEMBOLSO DE GASTOS Pasajero: HILDA HERRERA SOTO Orden # 42497 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 225 USD IVA: 33.75 USD Tasas: 142.59 USD Itinerario GYE-SAL-YYZ1401.340.00401.34200.00401.340.002REEMBOLSO DE GASTOS Pasajero: PRISCILA GONZALEZ ESPINOZA Orden # 42497 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 373 USD IVA: 55.95 USD Tasas: 149.99 USD Itinerario GYE-SAL-YYZ1578.940.00578.94200.00578.940.002REEMBOLSO DE GASTOS Pasajero: PRISCILA GONZALEZ ESPINOZA Orden # 42497 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 178.27 USD IVA: 26.73 USD Tasas: 0 USD Itinerario GYE-SAL-YYZ1205.000.00205.00200.00205.000.00041790727203001593021199999940272849105/03/20259999999999260.00578.940.00041790727203001593021199999940272849205/03/20259999999999260.00401.340.00041790727203001593021199999940272849305/03/20259999999999260.00578.940.00041790727203001593021199999908088390905/03/20259999999999260.00205.000.00Agencia de ViajesTORONTO0985918912VENTAS7@SPEEDTRAVEL.COM.EC