21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820240109925341920012001003000016014509528211101001003000016014Junin 108 y Malecon21/08/2024Junin 108 y Malecon157SI05NORA KARINA COBO LUQUE1306115302856.150.0041856.15856.150.0020856.150.000.00856.15DOLAR20856.1510dias2REEMBOLSO DE GASTOS Pasajero: MARIA ISABEL COBO Orden # 31132 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 440 USD IVA: 66 USD Tasas: 111.8 USD Itinerario GYE // MIA // LGA1617.800.00617.80200.00617.800.002REEMBOLSO DE GASTOS Pasajero: MARIA COBO Orden # 31132 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 195 USD IVA: USD Tasas: 43.35 USD Itinerario JFK // PTY // GYE1238.350.00238.35200.00238.350.00041791012240001593021199999949416317508/08/20249999999999260.00617.800.00040991273514001593021199999900374062608/08/20249999999999260.00238.350.00Agencia de Viajesguayaquil0989568381karinacobo@hotmail.com