21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190120260109925341920012001003000041988021151191601001003000041988Junin 108 y Malecon19/01/2026Junin 108 y Malecon157SI05MARÍA JOSÉ GAVILANES AGUILERA0916581571530.000.0041530.00530.000.0020530.000.000.00530.00DOLAR20530.001dias2REEMBOLSO DE GASTOS Pasajero: NORMA GAMBOA Orden # 59881 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 249 USD IVA: 37.35 USD Tasas: 131.75 USD Itinerario GYE-JFK-GYE1418.100.00418.10200.00418.100.002REEMBOLSO DE GASTOS Pasajero: MARIA JOSE GAVILANES Orden # 59881 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 38 USD IVA: 5.7 USD Tasas: 46.15 USD Itinerario UIO-GYE189.850.0089.85200.0089.850.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 26-12-2025 - 07-01-2026, Passenger(s): MARÍA JOSÉ GAVILANES AGUILERA (TK-BCF274)113.650.0013.65200.0013.650.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 31-12-2025 - 07-01-2026, Passenger(s): MARIA JOSE FLORES MARTINEZ (TK-DLJG95)18.400.008.40200.008.400.00041790727203001593021199999940310647410/12/20259999999999260.00418.100.00041790727203001593021199999940307632317/11/20259999999999260.0089.850.00089009733828105021199999912000989622/12/20259999999999260.0013.650.00089009733828105021199999912000989722/12/20259999999999260.008.400.00Agencia de Viajes0991745601ventas2@speedtravel.com.ec