21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230820240109925341920012001004000001189712140231101001004000001189Junin 108 y Malecon23/08/2024Junin 108 y Malecon157SI04TOPDEPOT0992659343001889.820.0041889.82889.820.0020889.820.000.00889.82DOLAR20889.821dias2REEMBOLSO DE GASTOS Pasajero: JOSE LUIS RODRIGUEZ AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Sabre PNR: MHTPHF Neto: 69 USD IVA: 10.35 USD Tasas: 19.57 USD Itinerario UIO // CUE198.920.0098.92200.0098.920.002REEMBOLSO DE GASTOS Pasajero: GABRIELA TORRES AMERICAN AIRLINES INC RUC: 1791012240001 GDS: Sabre PNR: MHYWSY Neto: 449 USD IVA: 67.35 USD Tasas: 168.55 USD Itinerario UIO // MIA // UIO1684.900.00684.90200.00684.900.002REEMBOLSO DE GASTOS Pasajero: JOSE LUIS RODRIGUEZ LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MHTPHF Neto: 67 USD IVA: 12 USD Tasas: 27 USD Itinerario CUE // UIO1106.000.00106.00200.00106.000.00041790727203001593021199999982979375921/08/20249999999999260.0098.920.00041791012240001593021199999982979375621/08/20249999999999260.00684.900.00041791807154001593021199999982979376021/08/20249999999999260.00106.000.00Agencia de ViajesPuerto Santa Ana Edificio The Point Planta Baja Local 5 Guayaquil.043759700pagos@skytravel.com.ec