21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001261220250109925341920012001003000041227958964261601001003000041227Junin 108 y Malecon26/12/2025Junin 108 y Malecon157SI05LEONARDO RIBEIRO GROSSI176253871651.000.004151.0051.000.002051.000.000.0051.00DOLAR2051.0010dias2REEMBOLSO DE GASTOS Pasajero: LEONARDO RIBEIRO GROSSI Orden # 57304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 18.26 USD USD IVA: 2.74 USD Tasas: -USD Itinerario GYE // UIO121.000.0021.00200.0021.000.002REEMBOLSO DE GASTOS EMD: LEONARDO RIBEIRO GROSSI Orden # 57304 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 30 USD USD IVA: USD Tasas: 0 USD Itinerario GYE //130.000.0030.00200.0030.000.00041790727203001593021199999998656795304/12/20259999999999260.0021.000.00041790727203001593021199999991827417204/12/20259999999999260.0030.000.00Agencia de Viajes999999999johnn.saldarriaga@speedtravel.com.ec