21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300520250109925341920012001003000030133352260301801001003000030133Junin 108 y Malecon30/05/2025Junin 108 y Malecon157SI05CARLOS VERA SANCHEZ0901889086Guayaquil1480.970.00411480.971480.970.00201480.970.000.001480.97DOLAR201480.971dias2REEMBOLSO DE GASTOS Pasajero: CARLOS VERA SANCHEZ Orden # 47439 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 369 USD IVA: 55.35 USD Tasas: 138.62 USD Itinerario GYE-BOG-CTG-BOG-GYE1562.970.00562.97200.00562.970.002REEMBOLSO DE GASTOS Pasajero: ANIBAL MICOLTA Orden # 47439 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 548 USD IVA: USD Tasas: 370 USD Itinerario CLO-BOG-GYE-BOG-CLO1918.000.00918.00200.00918.000.00041790727203001593021199999940283771518/05/20259999999999260.00562.970.00041790727203001593021199999940283771618/05/20259999999999260.00918.000.00Agencia de Viajes593985154668ventas2@speedtravel.com.ec