21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130820250109925341920012006002000007115727266131601006002000007115Av. de las Américas, 2da planta, salida vuelos nacionales.13/08/2025Av. de las Américas, 2da planta, salida vuelos nacionales.157SI05LIDIA CARPIO SANDOVAL0902182906GUAYAQUIL2259.000.00412259.002259.000.00202259.000.000.002259.00DOLAR202259.001dias2REEMBOLSO DE GASTOS Pasajero: VALERIA VELIZ CARPIO Orden # 51138 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 370 USD IVA: 55.5 USD Tasas: 169 USD Itinerario GYE-EZE-GYE1594.500.00594.50200.00594.500.002REEMBOLSO DE GASTOS Pasajero: LIDIA CARPIO SANDOVAL Orden # 51138 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 255 USD IVA: 38.25 USD Tasas: 165.25 USD Itinerario GYE-EZE-GYE1458.500.00458.50200.00458.500.002REEMBOLSO DE GASTOS Pasajero: LIZZIET VELIZ CARPIO Orden # 51138 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 370 USD IVA: 55.5 USD Tasas: 169 USD Itinerario GYE-EZE-GYE1594.500.00594.50200.00594.500.002REEMBOLSO DE GASTOS Pasajero: MANUELA BRIONES NAVARRETE Orden # 51138 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 255 USD IVA: 38.25 USD Tasas: 165.25 USD Itinerario GYE-EZE-GYE1458.500.00458.50200.00458.500.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 12-08-2025 - 20-08-2025, Passenger(s): LIDIA MARIANA CARPIO SANDOVAL (TK-D45J67)136.000.0036.00200.0036.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 12-08-2025 - 20-08-2025, Passenger(s): MANUELA ADELINA BRIONES NAVARRETE (TK-D45J67.)145.000.0045.00200.0045.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 12-08-2025 - 20-08-2025, Passenger(s): VALERIA STEFANIA VELIZ CARPIO (TK-D45J67`)136.000.0036.00200.0036.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 12-08-2025 - 20-08-2025, Passenger(s): LIZZIET VERONICA VELIZ CARPIO (TK-D45J67*)136.000.0036.00200.0036.000.00041790727203001593021199999940289728001/07/20259999999999260.00594.500.00041790727203001593021199999940289728101/07/20259999999999260.00458.500.00041790727203001593021199999940289728201/07/20259999999999260.00594.500.00041790727203001593021199999940289728301/07/20259999999999260.00458.500.00089009733828105021199999907001172623/07/20259999999999260.0036.000.00089009733828105021199999907001172723/07/20259999999999260.0045.000.00089009733828105021199999907001172823/07/20259999999999260.0036.000.00089009733828105021199999907001172923/07/20259999999999260.0036.000.00Agencia de Viajes593999313125VENTAS1@SPEEDTRAVEL.COM.EC