21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130620250109925341920012001003000031162050614131401001003000031162Junin 108 y Malecon13/06/2025Junin 108 y Malecon157SI04CERER S.A.0992453931001GUAYAQUIL-ECUADOR630.720.0041630.72630.720.0020630.720.000.00630.72DOLAR19630.7215dias2REEMBOLSO DE GASTOS Pasajero: LETTY MORENO Orden # 48468 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 112 USD USD IVA: USD Tasas: 0.7 USD Itinerario MIA // GYE1112.700.00112.70200.00112.700.002REEMBOLSO DE GASTOS Pasajero: LETTY MORENO Orden # 48468 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 344.42 USD USD IVA: 51.66 USD Tasas: 121.94 USD Itinerario1518.020.00518.02200.00518.020.00041791012240001593021199999959341929911/06/20259999999999260.00112.700.00040991273514001593021199999906000457212/06/20259999999999260.00518.020.00Agencia de Viajes09999999990criosacosta@gmail.com