21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190820250109925341920012001003000034500407026191901001003000034500Junin 108 y Malecon19/08/2025Junin 108 y Malecon157SI04ASETRUE S.A.S.0993376434001ceibos norte calle juncos 2051891.640.00411891.641891.640.00201891.640.000.001891.64DOLAR191891.6410dias2REEMBOLSO DE GASTOS Pasajero: GABRIELA BENAVIDES REYES Orden # 52608 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 432 USD IVA: 64.8 USD Tasas: 140.53 USD Itinerario GYE-BOG-MIA-BOG-GYE1637.330.00637.33200.00637.330.002REEMBOLSO DE GASTOS Pasajero: NICOLAS NIAMA REYES Orden # 52608 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 415 USD IVA: 62.25 USD Tasas: 139.73 USD Itinerario GYE-BOG-MIA-BOG-GYE1616.980.00616.98200.00616.980.002REEMBOLSO DE GASTOS Pasajero: VLADIMIR NIAMA AMOROSO Orden # 52608 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 432 USD IVA: 64.8 USD Tasas: 140.53 USD Itinerario GYE-BOG-MIA-BOG-GYE1637.330.00637.33200.00637.330.00041790727203001593021199999940295933616/08/20259999999999260.00637.330.00041790727203001593021199999940295933716/08/20259999999999260.00616.980.00041790727203001593021199999940295933816/08/20259999999999260.00637.330.00Agencia de Viajes0992668687vniama@moore.ec