21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190320260109925341920012001003000045042702641191101001003000045042Junin 108 y Malecon19/03/2026Junin 108 y Malecon157SI06DIEGO LEOPOLDO ARTETA CARDENASA4395237QUITO-ECUADOR730.790.0041730.79730.790.0020730.790.000.00730.79DOLAR20730.7910dias2REEMBOLSO DE GASTOS Pasajero: DIEGO LEOPOLDO ARTETA CARDENAS Orden # 65092 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 213 USD IVA: 31.95 USD Tasas: 163.02 USD Itinerario UIO // MIA // UIO1407.970.00407.97200.00407.970.002REEMBOLSO DE GASTOS Pasajero: GERMAN GRANADA MONTES Orden # 65092 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 170 USD IVA: 25.5 USD Tasas: 127.32 USD Itinerario UIO // MIA1322.820.00322.82200.00322.820.00041791012240001593021199999950651995717/03/20269999999999260.00407.970.00041791012240001593021199999950651995817/03/20269999999999260.00322.820.00Agencia de Viajes042307242arteta.diego@gmail.com