21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001041120260109925341920012001003000056900612552041101001003000056900Junin 108 y Malecon04/11/2026Junin 108 y Malecon157SI04CONSORCIO NOBIS S.A.S.0991409068001P.ICAZA 220 Y PEDRO CARBO1815.780.00411815.781815.780.00201815.780.000.001815.78DOLAR191815.7830dias2REEMBOLSO DE GASTOS Pasajero: ANTONELLA ROMERO Orden # 79195 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 695 USD USD IVA: USD Tasas: 131.63 USD Itinerario MIA // GYE // MIA1826.630.00826.63200.00826.630.002REEMBOLSO DE GASTOS Pasajero: ANTONELLA MARIA ROMERO Orden # 79195 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 695 USD USD IVA: USD Tasas: 131.63 USD Itinerario MIA // GYE // MIA1826.630.00826.63200.00826.630.002REEMBOLSO DE GASTOS EMD: ANTONELLA ROMERO Orden # 79195 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 81.26 USD USD IVA: USD Tasas: 0 USD Itinerario GYE-MIA181.260.0081.26200.0081.260.002REEMBOLSO DE GASTOS EMD: ANTONELLA MARIA ROMERO Orden # 79195 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 81.26 USD USD IVA: USD Tasas: 0 USD Itinerario GYE-MIA181.260.0081.26200.0081.260.00041791012240001593021199999923778970223/10/20269999999999260.00826.630.00041791012240001593021199999923778970323/10/20269999999999260.00826.630.00040991273514001593021199999965830441423/10/20269999999999260.0081.260.00040991273514001593021199999965830441523/10/20269999999999260.0081.260.00Agencia de Viajes215800malvarado@nobis.com.ec