21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100320250109925341920012001003000025450369401101201001003000025450Junin 108 y Malecon10/03/2025Junin 108 y Malecon157SI05ANGELICA ORTIZ HERNANDEZ1202408959970.000.0041970.00970.000.0020970.000.000.00970.00DOLAR20970.001dias2REEMBOLSO DE GASTOS Pasajero: ANGELICA ORTIZ HERNANDEZ Orden # 42423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 230 USD IVA: 34.5 USD Tasas: 198.93 USD Itinerario GYE // PTY // JFK // PTY // GYE1463.430.00463.43200.00463.430.002REEMBOLSO DE GASTOS Pasajero: JOSE MARIA VERA Orden # 42423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 259 USD IVA: 38.85 USD Tasas: 200.43 USD Itinerario GYE // PTY // JFK // PTY // GYE1498.280.00498.28200.00498.280.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 21-03-2025 - 26-03-2025, Passenger(s): WASHINGTON QUEZADA MOLINA (TK-7F292J.)18.290.008.29200.008.290.00040991273514001593021199999958872731106/03/20259999999999260.00463.430.00040991273514001593021199999958872731306/03/20259999999999260.00498.280.00089009733828105021199999903000202607/03/20259999999999260.008.290.00Agencia de ViajesGUAYAQUIL0985918912angelicaortizm19@gmail.com