21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060520260109925341920012001003000047077535017061501001003000047077Junin 108 y Malecon06/05/2026Junin 108 y Malecon157SI04LENIN MORÁN0703914671001San Antonio2594.470.00412594.472594.470.00202594.470.000.002594.47DOLAR192594.4710dias2REEMBOLSO DE GASTOS Pasajero: MARIO LENIN MORAN MOLINA Orden # 68059 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 362.13 USD IVA: 54.32 USD Tasas: 551.99 USD Itinerario UIO // EZE // UIO1968.440.00968.44200.00968.440.002REEMBOLSO DE GASTOS Pasajero: ANDREY NICOLAS MORAN TERAN Orden # 68059 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 264.53 USD IVA: 39.68 USD Tasas: 444.58 USD Itinerario UIO // EZE // UIO1748.790.00748.79200.00748.790.002REEMBOLSO DE GASTOS Pasajero: NASTYA ROMINA MORAN TERAN Orden # 68059 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 321.6 USD IVA: 48.24 USD Tasas: 507.4 USD Itinerario UIO // EZE // UIO1877.240.00877.24200.00877.240.00041790727203001593021199999929404911128/04/20269999999999260.00968.440.00041790727203001593021199999929404911228/04/20269999999999260.00748.790.00041790727203001593021199999929404911328/04/20269999999999260.00877.240.00Agencia de Viajes0998866424mariadelc_tp@yahooo.es