21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820250109925341920012001003000034736806498211201001003000034736Junin 108 y Malecon21/08/2025Junin 108 y Malecon157SI05UTRERAS KATHERINE1711671881La Gasca478.280.0041478.28478.280.0020478.280.000.00478.28DOLAR19478.2810dias45REEMBOLSO DE GASTOS Pasajero: UTRERAS KATHERINE Orden # 52831 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 163.92 USD IVA: 24.58 USD Tasas: 50.64 USD Itinerario UIO // LOH // UIO1239.140.00239.14200.00239.140.0045REEMBOLSO DE GASTOS Pasajero: REAL CARLOS FERNANDO Orden # 52831 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 163.92 USD IVA: 24.58 USD Tasas: 50.64 USD Itinerario UIO // LOH // UIO1239.140.00239.14200.00239.140.00041791287223001593021199999930023328520/08/20259999999999260.00239.140.00041791287223001593021199999930023328620/08/20259999999999260.00239.140.00Agencia de Viajes0998111324kutreras@corpmaresa.com.ec