21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160920250109925341920012001003000036008282504161401001003000036008Junin 108 y Malecon16/09/2025Junin 108 y Malecon157SI04AROMCOLOR S.A.S1790041883001SHYRIS N41-84 E ISLA FLOREANA165.610.0041165.61165.610.0020165.610.000.00165.61DOLAR19165.611dias2REEMBOLSO DE GASTOS Pasajero: MARIBEL ANDRANGO Orden # 54369 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 76 USD USD IVA: 11.4 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1125.610.00125.61200.00125.610.002REEMBOLSO DE GASTOS EMD: MARIBEL ANDRANGO Orden # 54369 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.8 USD USD IVA: USD Tasas: 5.2 USD Itinerario UIO-GYE-UIO140.000.0040.00200.0040.000.00041790727203001593021199999940299496012/09/20259999999999260.00125.610.00041790727203001593021199999908102841112/09/20259999999999260.0040.000.00Agencia de Viajes59322448700grueda@aromcolor.com.ec