21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110320260109925341920012001003000044550127334111701001003000044550Junin 108 y Malecon11/03/2026Junin 108 y Malecon157SI05DENNYS ANDRES PINTA TOABANDA0604745893Riobamaba2527.320.00412699.002527.32171.68201382.820.000.00241144.5015.00171.682699.00DOLAR202699.0010dias2REEMBOLSO DE GASTOS Pasajero: VERONICA LIZETH PERALTA TOABANDA Orden # 59770 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 255 USD USD IVA: 38.25 USD Tasas: 167.69 USD Itinerario UIO // BOG // ADZ // BOG // UIO1460.940.00460.94200.00460.940.002REEMBOLSO DE GASTOS Pasajero: DENNYS ANDRES PINTA TOABANDA Orden # 59770 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 255 USD USD IVA: 38.25 USD Tasas: 167.69 USD Itinerario UIO // BOG // ADZ // BOG // UIO1460.940.00460.94200.00460.940.002REEMBOLSO DE GASTOS Pasajero: AIDA PATRICIA TOABANDA HIPO Orden # 59770 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 255 USD USD IVA: 38.25 USD Tasas: 167.69 USD Itinerario UIO // BOG // ADZ // BOG // UIO1460.940.00460.94200.00460.940.008Paquete, ,METROPOLITANA DE PROMOCIONES METROPROMOCIONES CIA. LTDA. RUC: 1790105423001 Interval: 09-03-2026 - 12-03-2026, Passenger(s): VERONICA LIZETH PERALTA TOABANDA, DENNYS ANDRES PINTA TOABANDA, AIDA PATRICIA TOABANDA HIP11144.500.001144.502415.001144.50171.68041790727203001593021199999950650193205/03/20269999999999260.00460.940.00041790727203001593021199999950650193305/03/20269999999999260.00460.940.00041790727203001593021199999950650193405/03/20269999999999260.00460.940.00041790105423001593021199999912000993811/03/202699999999992415.001144.50171.68Agencia de Viajes0979136879djdennys1993@gmail.com