21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001131120240109925341920012001003000019855704868131401001003000019855Junin 108 y Malecon13/11/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA09925067170012722.380.00412722.382722.380.00202722.380.000.002722.38DOLAR202722.3815dias2REEMBOLSO DE GASTOS Pasajero: MARTIN MOREDA Orden # 36300 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 626 USD USD IVA: 93.9 USD Tasas: 209.16 USD Itinerario GYE // MIA // GYE1929.060.00929.06200.00929.060.002REEMBOLSO DE GASTOS Pasajero: FOHODIL GALEAS NUNEZ Orden # 36300 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 626 USD USD IVA: 93.9 USD Tasas: 209.16 USD Itinerario GYE // MIA // GYE1929.060.00929.06200.00929.060.002REEMBOLSO DE GASTOS Pasajero: HENRY FRANCISCO ABAD CARVAJAL Orden # 36300 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 623 USD USD IVA: 93.45 USD Tasas: 147.81 USD Itinerario GYE // MIA // GYE1864.260.00864.26200.00864.260.00041791012240001593021199999949424501812/11/20249999999999260.00929.060.00041791012240001593021199999949424501912/11/20249999999999260.00929.060.00041791012240001593021199999949424502012/11/20249999999999260.00864.260.00Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec