21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180520260109925341920012001003000047798550636181801001003000047798Junin 108 y Malecon18/05/2026Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001AV DE LA MARINA S/N PUERTO MARITIMO1068.840.00411068.841068.840.00201068.840.000.001068.84DOLAR201068.8415dias2REEMBOLSO DE GASTOS Pasajero: MELBA TORRES Orden # 68420 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 751 USD USD IVA: 112.65 USD Tasas: 133.19 USD Itinerario GYE // BOG // GIG // BOG // GYE1996.840.00996.84200.00996.840.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 30-05-2026 - 16-06-2026, Passenger(s): MELBA NATALI TORRES TORRES (TK-F6HE7M)172.000.0072.00200.0072.000.00041790727203001593021199999929405946711/05/20269999999999260.00996.840.00089009733828105021199999917000479313/05/20269999999999260.0072.000.00Agencia de Viajes3901700boletos@speedtravel.com.ec