21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270820260109925341920012001003000053054253116271201001003000053054Junin 108 y Malecon27/08/2026Junin 108 y Malecon157SI05GUILLEN CINDY1718774142Calderon46.830.004146.8346.830.002046.830.000.0046.83DOLAR2046.8310dias2REEMBOLSO DE GASTOS Pasajero: PILAR MICHELLE ROMERO GUERRERO, GUILLEN CINDY Orden # 75209 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 40 USD IVA: USD Tasas: 2 USD Itinerario142.000.0042.00200.0042.000.002REEMBOLSO DE GASTOS Pasajero: PILAR MICHELLE ROMERO GUERRERO, GUILLEN CINDY Orden # 75209 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 4.6 USD IVA: USD Tasas: 0.23 USD Itinerario14.830.004.83200.004.830.00041790727203001593021199999909381161506/07/20269999999999260.0042.000.00041790727203001593021199999949100115806/07/20269999999999260.004.830.00Agencia de Viajes0991954745cindy.guillenc@hotmail.com