21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010420250109925341920012001003000026642220940011401001003000026642Junin 108 y Malecon01/04/2025Junin 108 y Malecon157SI04CC TRUCK ECUADOR CCTRUCKEC S.A.09930012950012522.790.00412522.792522.790.00202522.790.000.002522.79DOLAR202522.7910dias2REEMBOLSO DE GASTOS Pasajero: CAROLINA GONZALEZ ROSADO Orden # 43678 AIR FRANCE RUC: 1790046400001 Neto: 2006.8 USD IVA: 301.02 USD Tasas: 214.97 USD Itinerario GYE // PTY // CDG // MRS // AMS // GYE12522.790.002522.79200.002522.790.00041790046400001593021199999959335321925/03/20259999999999260.002522.790.00Agencia de ViajesParque Empresarial Colón Corporativo 2 Piso 5 Of 501-50309999999999gql.iarnao@cma-cgm.com