21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001101120250109925341920012001003000038754040394101601001003000038754Junin 108 y Malecon10/11/2025Junin 108 y Malecon157SI04LABORATORIOS SIEGFRIED S.A.1791897498001VIA A DAULE KM 222172.460.00412172.462172.460.00202172.460.000.002172.46DOLAR202172.461dias2REEMBOLSO DE GASTOS Pasajero: VERONICA ULLAURI ZAMBRANO Orden # 45144 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 594 USD USD IVA: 89.10 USD Tasas: 279.38 USD Itinerario UIO-JFK-GYE1962.480.00962.48200.00962.480.002REEMBOLSO DE GASTOS Pasajero: VERONICA ALEXANDRA ULLAURI ZAMBRANO Orden # 45144 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 192 USD USD IVA: 28.8 USD Tasas: 45.3 USD Itinerario CUE // UIO // GYE // CUE1266.100.00266.10200.00266.100.002REEMBOLSO DE GASTOS Pasajero: VERONICA ALEXANDRA ULLAURI ZAMBRANO Orden # 45144 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 126 USD USD IVA: 18.90 USD Tasas: 36 USD Itinerario CUE-UIO1180.900.00180.90200.00180.900.002REEMBOLSO DE GASTOS Pasajero: CARLOS PLAZA MENESES Orden # 45144 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 492 USD USD IVA: 73.80 USD Tasas: 197.18 USD Itinerario GYE-JFK-GYE1762.980.00762.98200.00762.980.00041790727203001593021199999940280211322/04/20259999999999260.00962.480.00041791807154001593021199999959337708122/04/20259999999999260.00266.100.00041790727203001593021199999940303215013/10/20259999999999260.00180.900.00041790727203001593021199999940279007516/04/20259999999999260.00762.980.00Agencia de Viajes4009600boletos@speedtravel.com.ec