21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210520240109925341920012001003000011770392518211301001003000011770Junin 108 y Malecon21/05/2024Junin 108 y Malecon157SI04ESPINOSA TERAN BERNARDO ALFONSO17049127140011492.700411492.701492.700.00201492.700.000.001492.70DOLAR201492.7010dias2Pasajero: AGUIRRE MARIA VALERIA Orden # 26083 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 218 USD IVA: 32.7 USD Tasas: 124.7 USD Itinerario UIO // PTY // SFO1375.400375.40200.00375.400.002Pasajero: AGUIRRE MARIA VALERIA Orden # 26083 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1075 USD IVA: USD Tasas: 42.3 USD Itinerario PHX // IAH // UIO11117.3001117.30200.001117.300.00040991273514001593021199999968933208711/05/20249999999999260.00375.400.00041791077210001593021199999968933208811/05/20249999999999260.001117.300.00Agencia de ViajesEdificio Moss Cumbay a0999824806teranespinosabet@gmail.com