21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210120260109925341920012006002000008273419701211401006002000008273Av. de las Américas, 2da planta, salida vuelos nacionales.21/01/2026Av. de las Américas, 2da planta, salida vuelos nacionales.157SI06GLORIA CAROLINA PUCUJI GUANOLUISAB1130681GYE1050.000.00411050.001050.000.00201050.000.000.001050.00DOLAR201050.001dias2REEMBOLSO DE GASTOS Pasajero: GLORIA CAROLINA PUCUJI GUANOLUISA Orden # 61365 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 260 USD IVA: 39 USD Tasas: 267 USD Itinerario GYE-UIO-BOG-AUA-BOG-GYE1566.000.00566.00200.00566.000.003VICTORIA CITY HOTEL 2*, 1 x SGL, 21-01-2026 - 23-01-2026, 2 night(s), Booking ID 311-2219406, Pasajero: GLORIA PUCUJI GLORIA PUCUJI DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 61365 Neto: 268.92 USD IVA: USD Tasas: 125.08 USD1394.000.00394.00200.00394.000.00203FORMULARIO ELECTRONICA ARUBA, , Aruba Aruba Interval: 21-01-2026 - 23-01-2026, Pasajero (s): GLORIA CAROLINA PUCUJI GUANOLUISA, GLORIA CAROLINA PUCUJI GUANOLUISA, GLORIA PUCUJI140.000.0040.00200.0040.000.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 21-01-2026 - 23-01-2026, Passenger(s): GLORIA PUCUJI (TK-BG3B1H)150.000.0050.00200.0050.000.00041790727203001593021199999940314354119/01/20269999999999260.00566.000.00040992549378001593021199999913000676719/01/20269999999999260.00394.000.00040992534192001593021199999900000012319/01/20269999999999260.0040.000.00089009733828105021199999913000677319/01/20269999999999260.0050.000.00Agencia de Viajes0990850197GPUCUJIGLORIA1990@GMAIL.COM