21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250620260109925341920012001003000049814951299251301001003000049814Junin 108 y Malecon25/06/2026Junin 108 y Malecon157SI05JORGE IVAN ESPARZA SERRANO1716964695Cumbaya3440.310.00413440.313440.310.00203440.310.000.003440.31DOLAR193440.3110dias2REEMBOLSO DE GASTOS Pasajero: MANUELA ESPARZA PEREZ Orden # 71024 UNITED AIRLINES INC RUC: 1791077210001 Neto: 824 USD IVA: 123.6 USD Tasas: 199.17 USD Itinerario UIO // IAH // SFO // LAX // PTY // UIO11146.770.001146.77200.001146.770.002REEMBOLSO DE GASTOS Pasajero: MERCEDES AMALIA PEREZ MOYA Orden # 71024 UNITED AIRLINES INC RUC: 1791077210001 Neto: 824 USD IVA: 123.6 USD Tasas: 199.17 USD Itinerario UIO // IAH // SFO // LAX // PTY // UIO11146.770.001146.77200.001146.770.002REEMBOLSO DE GASTOS Pasajero: JORGE IVAN ESPARZA SERRANO Orden # 71024 UNITED AIRLINES INC RUC: 1791077210001 Neto: 824 USD IVA: 123.6 USD Tasas: 199.17 USD Itinerario UIO // IAH // SFO // LAX // PTY // UIO11146.770.001146.77200.001146.770.00041791077210001593021199999961509241109/06/20269999999999260.001146.770.00041791077210001593021199999961509241309/06/20269999999999260.001146.770.00041791077210001593021199999961509241509/06/20269999999999260.001146.770.00Agencia de Viajes0999999999ivanesparz@msn.com