21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070320250109925341920012001003000025240164770071701001003000025240Junin 108 y Malecon07/03/2025Junin 108 y Malecon157SI04MEDINA AGUILAR ROY EDUARDO09668720120016848.520.00416848.526848.520.00206848.520.000.006848.52DOLAR196848.5210dias2REEMBOLSO DE GASTOS Pasajero: CRISTIANA MARIA GAMERO ZAMORA Orden # 42448 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1807 USD IVA: 271.05 USD Tasas: 204.79 USD Itinerario UIO // IAH // NRT // IAH // UIO12282.840.002282.84200.002282.840.002REEMBOLSO DE GASTOS Pasajero: ROY EDUARDO MEDINA AGUILAR Orden # 42448 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1807 USD IVA: 271.05 USD Tasas: 204.79 USD Itinerario UIO // IAH // NRT // IAH // UIO12282.840.002282.84200.002282.840.002REEMBOLSO DE GASTOS Pasajero: MARIA DE LOS ANGELES MEDINA GAMERO Orden # 42448 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1807 USD IVA: 271.05 USD Tasas: 204.79 USD Itinerario UIO // IAH // NRT // IAH // UIO12282.840.002282.84200.002282.840.00041791077210001593021199999959333356601/03/20259999999999260.002282.840.00041791077210001593021199999959333356701/03/20259999999999260.002282.840.00041791077210001593021199999959333356801/03/20259999999999260.002282.840.00Agencia de ViajesURB. CLIB ARRAYANES PB 10B PUEMBO,QUITO098105340dcobo@mapfre.com.ec