21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001161020250109925341920012001003000037615500740161901001003000037615Junin 108 y Malecon16/10/2025Junin 108 y Malecon157SI05MARÍA JOSÉ GAVILANES AGUILERA09165815714640.000.00414640.004640.000.00204640.000.000.004640.00DOLAR204640.001dias2REEMBOLSO DE GASTOS Pasajero: MARIA JOSE GAVILANES Orden # 54203 JETBLUE AIRWAYS RUC: 1792612403001 Neto: 287 USD IVA: USD Tasas: 67.99 USD Itinerario LAS // FLL // GYE1354.990.00354.99200.00354.990.002REEMBOLSO DE GASTOS Pasajero: MARIA JOSE GAVILANES Orden # 54203 JETBLUE AIRWAYS RUC: 1792612403001 Neto: 322 USD IVA: 48.3 USD Tasas: 139.71 USD Itinerario GYE // JFK // BOS // LAS1510.010.00510.01200.00510.010.002REEMBOLSO DE GASTOS Pasajero: WENDY FREIRE Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 519 USD IVA: 77.85 USD Tasas: 82.52 USD Itinerario GYE-BOG-GIG-BOG-GYE1679.370.00679.37200.00679.370.002REEMBOLSO DE GASTOS Pasajero: JOSELINE SUAREZ Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 519 USD IVA: 77.85 USD Tasas: 82.52 USD Itinerario GYE-BOG-GIG-BOG-GYE1679.370.00679.37200.00679.370.002REEMBOLSO DE GASTOS Pasajero: JORDY SUAREZ Orden # 54203 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 196 USD IVA: 29.4 USD Tasas: 145.33 USD Itinerario GYE-CUZ-GYE1370.730.00370.73200.00370.730.002REEMBOLSO DE GASTOS Pasajero: AURELIO SUAREZ Orden # 54203 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 196 USD IVA: 29.4 USD Tasas: 145.33 USD Itinerario GYE-CUZ-GYE1370.730.00370.73200.00370.730.002REEMBOLSO DE GASTOS Pasajero: ROSA LOPEZ Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 71 USD IVA: 10.65 USD Tasas: 150.04 USD Itinerario UIO-BOG-CTG1231.690.00231.69200.00231.690.002REEMBOLSO DE GASTOS Pasajero: ALINA SANCHEZ Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 92 USD IVA: 13.8 USD Tasas: 151.04 USD Itinerario UIO-BOG-CTG1256.840.00256.84200.00256.840.002REEMBOLSO DE GASTOS Pasajero: RAMIRO SANCHEZ Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 71 USD IVA: 10.65 USD Tasas: 150.04 USD Itinerario UIO-BOG-CTG1231.690.00231.69200.00231.690.002REEMBOLSO DE GASTOS Pasajero: WILSON LOZADA Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 293 USD IVA: 43.95 USD Tasas: 140.34 USD Itinerario UIO-BOG-MVD1477.290.00477.29200.00477.290.002REEMBOLSO DE GASTOS Pasajero: GLENDA TUMA Orden # 54203 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 293 USD IVA: 43.95 USD Tasas: 140.34 USD Itinerario UIO-BOG-MVD1477.290.00477.29200.00477.290.00041792612403001593021199999998650201311/09/20259999999999260.00354.990.00041792612403001593021199999998650201411/09/20259999999999260.00510.010.00041790727203001593021199999940300055818/09/20259999999999260.00679.370.00041790727203001593021199999940300056118/09/20259999999999260.00679.370.00041791807154001593021199999925260575130/09/20259999999999260.00370.730.00041791807154001593021199999925260575230/09/20259999999999260.00370.730.00041790727203001593021199999940302527406/10/20259999999999260.00231.690.00041790727203001593021199999940302527506/10/20259999999999260.00256.840.00041790727203001593021199999940302527606/10/20259999999999260.00231.690.00041790727203001593021199999940302533607/10/20259999999999260.00477.290.00041790727203001593021199999940302533707/10/20259999999999260.00477.290.00Agencia de Viajes0991745601ventas2@speedtravel.com.ec