21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001290120260109925341920012001003000042446163952291301001003000042446Junin 108 y Malecon29/01/2026Junin 108 y Malecon157SI04HOMSI HOSPITAL MONTE SINAI S.A.0190153053001Cuenca999.050.0041999.05999.050.0020999.050.000.00999.05DOLAR20999.0510dias2Service fee -Orden # 62016 EMD JUAN JOSE CEVALLOS GONZALEZ (016-4210800839-1) Neto:38.29138.290.0038.29200.0038.290.002REEMBOLSO DE GASTOS EMD: JUAN JOSE CEVALLOS GONZALEZ Orden # 62016 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 15.22 USD USD IVA:2.83 USD Tasas: 0.60 USD118.650.0018.65200.0018.650.002REEMBOLSO DE GASTOS EMD: JUAN JOSE CEVALLOS GONZALEZ Orden # 62016 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 15.22 USD USD IVA:2.83 USD Tasas: 0.60 USD118.650.0018.65200.0018.650.002REEMBOLSO DE GASTOS Pasajero: JUAN JOSE CEVALLOS GONZALEZ Orden # 61850 UNITED AIRLINES INC RUC: 1791077210001 Neto: 557 USD USD IVA: 83.55 USD Tasas: 282.91 USD Itinerario CUE // UIO // IAH // LAX // IAH // UIO // CUE1923.460.00923.46200.00923.460.00041791077210001593021199999913001144128/01/20269999999999260.0038.290.00041790727203001593021199999921080083928/01/20269999999999260.0018.650.00041790727203001593021199999921080084028/01/20269999999999260.0018.650.00041791077210001593021199999950644687924/01/20269999999999260.00923.460.00Agencia de Viajes0939690930gerenciahomsi@corpmontesinai.com.ec