21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001171020260109925341920012001003000056046339153171001001003000056046Junin 108 y Malecon17/10/2026Junin 108 y Malecon157SI05DANY MARISOL SÁNCHEZ GARCÍA0914347513Paraíso del Río II, Mucho Lote 2 mz. 3084 villa 104220.000.00414220.004220.000.00204220.000.000.004220.00DOLAR204220.0010dias2REEMBOLSO DE GASTOS Pasajero: DOMENICAMARIASOL POSLIGUASANCHEZ Orden # 71980 UNITED AIRLINES INC RUC: 1791077210001 Neto: 1300 USD IVA: 195 USD Tasas: 1097.25 USD Itinerario UIO // IAH // NRT // IAH // UIO12592.250.002592.25200.002592.250.005Asistencia al Viajero, 55 Mil EP PRO ECUADOR, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 12-10-2026 - 22-10-2026, Passenger(s): DOMENICA MARIASOL POSLIGUA SANCHEZ (TK-65I4M6-0006)155.000.0055.00200.0055.000.008PAQUETE VIAJE A TOKIO11572.750.001572.75200.001572.750.00041791077210001593021199999923773652615/09/20269999999999260.002592.250.00089009733828105021199999919001146118/09/20269999999999260.0055.000.00041790105423001593021199999919001152108/10/20269999999999260.001572.750.00Agencia de Viajes09999999domenica2910@gmail.com