21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280320250109925341920012001003000026515105179281301001003000026515Junin 108 y Malecon28/03/2025Junin 108 y Malecon157SI04LA FABRIL S.A.1390012949001994.020.00411035.50994.0241.4820717.500.000.0024276.5215.0041.481035.50DOLAR201035.5030dias2REEMBOLSO DE GASTOS Pasajero: CRISTIAN CADENA ZAMBRANO Orden # 43887 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 182 USD IVA: 27.30 USD Tasas: 84.31 USD Itinerario GYE-GPS-GYE1293.610.00293.61200.00293.610.002REEMBOLSO DE GASTOS Pasajero: GABRIELA SACON ALVAREZ Orden # 43887 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 182 USD IVA: 27.30 USD Tasas: 84.31 USD Itinerario GYE-GPS-GYE1293.610.00293.61200.00293.610.003, 1 x DBL, 20-11-2025 - 23-11-2025, 3 night(s), Booking ID , Pasajero: CRISTIAN CADENA ZAMBRANO CRISTIAN CADENA ZAMBRANO SUMMER VACATION RUC: 0992729562001 Orden # 43887 Neto: 159 USD IVA: 23.85 USD Tasas: 41.29 USD1138.260.00138.262415.00138.2620.743Service fee - for Hotel in Galapagos Is from 2025-11-20 to 2025-11-23 for CRISTIAN CADENA ZAMBRANO.165.140.0065.14200.0065.140.003, 1 x DBL, 20-11-2025 - 23-11-2025, 3 night(s), Booking ID , Pasajero: GABRIELA SACON ALVAREZ GABRIELA SACON ALVAREZ SUMMER VACATION RUC: 0992729562001 Orden # 43887 Neto: 159 USD IVA: 23.85 USD Tasas: 41.29 USD1138.260.00138.262415.00138.2620.743Service fee - for Hotel in Galapagos Is from 2025-11-20 to 2025-11-23 for GABRIELA SACON ALVAREZ.165.140.0065.14200.0065.140.00041790727203001593021199999903001066228/03/20259999999999260.00293.610.00041790727203001593021199999903001066428/03/20259999999999260.00293.610.00040992729562001593021199999903001066628/03/202599999999992415.00138.2620.74260.0065.140.00040992729562001593021199999903001066828/03/202599999999992415.00138.2620.74260.0065.140.00Agencia de ViajesMANABI-MONTECRISTI Kilómetro: 5 1/2 Edificio: LA FABRIL S.A.052920774rvalverde@lafabril.com.ec