21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100120250109925341920012001003000022511412381101101001003000022511Junin 108 y Malecon10/01/2025Junin 108 y Malecon157SI05NADIA MARJORIE SANDOVAL VACA12016543061217.920.00411217.921217.920.00201217.920.000.001217.92DOLAR201217.9210dias2REEMBOLSO DE GASTOS Pasajero: LUCIANA TORO Orden # 39176 UNITED AIRLINES INC RUC: 1791077210001 Neto: 409 USD IVA: 61.35 USD Tasas: 138.61 USD Itinerario GYE // PTY // EWR // PTY // GYE1608.960.00608.96200.00608.960.002REEMBOLSO DE GASTOS Pasajero: DIANA VACA Orden # 39176 UNITED AIRLINES INC RUC: 1791077210001 Neto: 409 USD IVA: 61.35 USD Tasas: 138.61 USD Itinerario GYE // PTY // EWR // PTY // GYE1608.960.00608.96200.00608.960.00041791077210001593021199999959328899608/01/20259999999999260.00608.960.00041791077210001593021199999959328899708/01/20259999999999260.00608.960.00Agencia de ViajesCUMBRES ALTO MZ 817 VILLA 210992096899nadia.sandoval@tomebamba.com.ec