21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250420260109925341920012001003000046634009530251401001003000046634Junin 108 y Malecon25/04/2026Junin 108 y Malecon157SI04ESPINOSA TERAN BERNARDO ALFONSO1704912714001Edificio Moss Cumbay a3521.140.00413521.143521.140.00203521.140.000.003521.14DOLAR193521.1410dias2REEMBOLSO DE GASTOS Pasajero: NORA PAULINA ALARCON DAVILA Orden # 67343 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1355 USD IVA: 203.25 USD Tasas: 202.32 USD Itinerario UIO // IAH // UIO11760.570.001760.57200.001760.570.002REEMBOLSO DE GASTOS Pasajero: BERNARDO ALFONSO ESPINOSA TERAN Orden # 67343 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1355 USD IVA: 203.25 USD Tasas: 202.32 USD Itinerario UIO // IAH // UIO11760.570.001760.57200.001760.570.00041791077210001593021199999950657517322/04/20269999999999260.001760.570.00041791077210001593021199999950657517422/04/20269999999999260.001760.570.00Agencia de Viajes0999824806teranespinosabet@gmail.com