21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190820240109925341920012001003000015917258085191901001003000015917Junin 108 y Malecon19/08/2024Junin 108 y Malecon157SI04CERER S.A.09924539310012153.400.00412153.402153.400.00202153.400.000.002153.40DOLAR202153.4015dias2REEMBOLSO DE GASTOS Pasajero: LETTY MORENO Orden # 30497 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1007 USD USD IVA: 151.05 USD Tasas: 135.45 USD Itinerario GYE // PTY // JFK11293.500.001293.50200.001293.500.002REEMBOLSO DE GASTOS Pasajero: LETTY MORENO Orden # 30497 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 812 USD USD IVA: USD Tasas: 47.9 USD Itinerario JFK // MIA // GYE1859.900.00859.90200.00859.900.00040991273514001593021199999900373920606/08/20249999999999260.001293.500.00041791012240001593021199999949415923606/08/20249999999999260.00859.900.00Agencia de ViajesGUAYAQUIL-ECUADOR09999999990criosacosta@gmail.com