21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210320250109925341920012001003000026219577651211101001003000026219Junin 108 y Malecon21/03/2025Junin 108 y Malecon157SI05MARITZA ELIZABETH ESPINOZA VIJAY0704975440710.740.0041710.74710.740.0020710.740.000.00710.74DOLAR19710.7410dias2REEMBOLSO DE GASTOS Pasajero: ANITA VIJAY BARREZUETA Orden # 43432 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 225 USD IVA: 33.75 USD Tasas: 131.42 USD Itinerario GYE-BOG-MDE-BOG-GYE1390.170.00390.17200.00390.170.002REEMBOLSO DE GASTOS Pasajero: ANA YUNGAICELA ESPINOZA Orden # 43432 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 167 USD IVA: 25.05 USD Tasas: 128.52 USD Itinerario GYE-BOG-MDE-BOG-GYE1320.570.00320.57200.00320.570.00041790727203001593021199999940274839017/03/20259999999999260.00390.170.00041790727203001593021199999940274839117/03/20259999999999260.00320.570.00Agencia de ViajesMachala593979803360drsmaryrobin@gmail.com