21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310720250109925341920012001003000033439466499311701001003000033439Junin 108 y Malecon31/07/2025Junin 108 y Malecon157SI05PABLO GUZMAN ROMERO0950593103GUAYAQUIL475.000.0041475.00475.000.0020475.000.000.00475.00DOLAR20475.001dias3VILLA FLORENCIA CENTRO 3*, 1 x SGL, 26-07-2025 - 29-07-2025, 3 night(s), Booking ID , Pasajero: JENNIFER VELIZ BURGOS JENNIFER VELIZ BURGOS DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 50944 Neto: 77.02 USD IVA: USD Tasas: 67.09 USD1144.110.00144.11200.00144.110.002REEMBOLSO DE GASTOS Pasajero: JENNIFER VELIZ BURGOS Orden # 50944 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 156 USD IVA: 23.4 USD Tasas: 151.49 USD Itinerario GYE-SAL-SJO-GYE1330.890.00330.89200.00330.890.00040992549378001593021199999907000857526/07/20259999999999260.00144.110.00041790727203001593021199999940292583320/07/20259999999999260.00330.890.00Agencia de Viajes0980561359pabloalejandro2018@hotmail.com