21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001021020260109925341920012001003000055189149520021001001003000055189Junin 108 y Malecon02/10/2026Junin 108 y Malecon157SI04CORPORACION PAÑORA S.A.09927915190017 de noviembre y Eugenio Espejo7751.110.00417751.117751.110.00207751.110.000.007751.11DOLAR207751.1110dias8PAQUETE A TOKIO METROPROMOCIONES CIA. LTDA. RUC: 1790105423001 FACT: 001-001-00004817514066.410.004066.41200.004066.410.002REEMBOLSO DE GASTOS Pasajero: MARTINA SOL PANORA GUACHISACA Orden # 76874 UNITED AIRLINES INC RUC: 1791077210001 Neto: 2973 USD IVA: 445.95 USD Tasas: 210.75 USD Itinerario UIO // IAH // NRT // IAH // UIO13629.700.003629.70200.003629.700.005Asistencia al Viajero, 55 Mil EP PRO ECUADOR, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 12-10-2026 - 22-10-2026, Passenger(s): MARTINA SOL PANORA GUACHISACA (TK-M659F7)155.000.0055.00200.0055.000.00041790105423001593021199999921000699324/09/20269999999999260.004066.410.00041791077210001593021199999923774953424/09/20269999999999260.003629.700.00089009733828105021199999921000883329/09/20269999999999260.0055.000.00Agencia de Viajes9999999999contabilidad@panora.com.ec