21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620260109925341920012001003000049707764687231601001003000049707Junin 108 y Malecon23/06/2026Junin 108 y Malecon157SI04MUYUEDUCATION S.A.1793208986001QUITO2057.830.00412057.832057.830.00202057.830.000.002057.83DOLAR202057.8310dias2REEMBOLSO DE GASTOS Pasajero: ESTEBAN PATRICIO CRESPO ALVAREZ Orden # 71152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 895 USD IVA: 134.25 USD Tasas: 133.99 USD Itinerario UIO // BOG // BCN11163.240.001163.24200.001163.240.002REEMBOLSO DE GASTOS Pasajero: CHRISTEL CORALIA MOYA GALARZA Orden # 71152 AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 Neto: 638 USD IVA: 95.7 USD Tasas: 160.89 USD Itinerario UIO // MAD // MXP1894.590.00894.59200.00894.590.00041790727203001593021199999929411937719/06/20269999999999260.001163.240.00041791949072001593021199999929411937819/06/20269999999999260.00894.590.00Agencia de Viajes0983951626danielcrespo@muyueducation.com