21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230220240109925341920012001003000008011344144231801001003000008011Junin 108 y Malecon23/02/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650015611.020415611.025611.020.00205611.020.000.005611.02DOLAR205611.0230dias2Pasajero: ILLESCAS MANUEL Orden # 22045 UNITED AIRLINES INC RUC: 1791077210001 Neto: 435.35 USD USD IVA: USD Tasas: 113.51 USD Itinerario BDL // ORD // SJC1548.860548.86200.00548.860.002Pasajero: ILLESCAS MANUEL Orden # 22045 DELTA AIR LINES INC RUC: 1791712757001 Neto: 242.79 USD USD IVA: USD Tasas: 99.01 USD Itinerario SJC // LAX // LAS1341.800341.80200.00341.800.002Pasajero: ILLESCAS MANUEL Orden # 22045 UNITED AIRLINES INC RUC: 1791077210001 Neto: 545 USD USD IVA: USD Tasas: 98.51 USD Itinerario PHX // IAH // UIO1643.510643.51200.00643.510.002Pasajero: ILLESCAS MANUEL Orden # 22045 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 242.79 USD USD IVA: USD Tasas: 89.51 USD Itinerario LAS // PHX1332.300332.30200.00332.300.002Pasajero: MENDEZ JOSE ALBERTO Orden # 22045 UNITED AIRLINES INC RUC: 1791077210001 Neto: 435.35 USD USD IVA: USD Tasas: 113.51 USD Itinerario BDL // ORD // SJC1548.860548.86200.00548.860.002Pasajero: MENDEZ JOSE ALBERTO Orden # 22045 DELTA AIR LINES INC RUC: 1791712757001 Neto: 242.79 USD USD IVA: USD Tasas: 99.01 USD Itinerario SJC // LAX // LAS1341.800341.80200.00341.800.002Pasajero: MENDEZ JOSE ALBERTO Orden # 22045 UNITED AIRLINES INC RUC: 1791077210001 Neto: 545 USD USD IVA: USD Tasas: 98.51 USD Itinerario PHX // IAH // UIO1643.510643.51200.00643.510.002Pasajero: MENDEZ JOSE ALBERTO Orden # 22045 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 242.79 USD USD IVA: USD Tasas: 89.51 USD Itinerario LAS // PHX1332.300332.30200.00332.300.002Pasajero: VAN BEUSEKOM ALDANA ANNE MARIE Orden # 22045 UNITED AIRLINES INC RUC: 1791077210001 Neto: 666 USD USD IVA: USD Tasas: 158.1 USD Itinerario GUA // IAH // SJC1824.100824.10200.00824.100.002Pasajero: VAN BEUSEKOM ALDANA ANNE MARIE Orden # 22045 DELTA AIR LINES INC RUC: 1791712757001 Neto: 242.79 USD USD IVA: USD Tasas: 42.8 USD Itinerario SJC // LAX // LAS1285.590285.59200.00285.590.002Pasajero: VAN BEUSEKOM ALDANA ANNE MARIE Orden # 22045 UNITED AIRLINES INC RUC: 1791077210001 Neto: 460 USD USD IVA: USD Tasas: 32.3 USD Itinerario PHX // IAH // GUA1492.300492.30200.00492.300.002Pasajero: VAN BEUSEKOM ALDANA ANNE MARIE Orden # 22045 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 242.79 USD USD IVA: USD Tasas: 33.3 USD Itinerario LAS // PHX1276.090276.09200.00276.090.00041791077210001593021199999939677809118/02/20249999999999260.00548.860.00041791712757001593021199999939677809318/02/20249999999999260.00341.800.00041791077210001593021199999939677809518/02/20249999999999260.00643.510.00041791012240001593021199999939677809718/02/20249999999999260.00332.300.00041791077210001593021199999939677809218/02/20249999999999260.00548.860.00041791712757001593021199999939677809418/02/20249999999999260.00341.800.00041791077210001593021199999939677809618/02/20249999999999260.00643.510.00041791012240001593021199999939677809818/02/20249999999999260.00332.300.00041791077210001593021199999939677809918/02/20249999999999260.00824.100.00041791712757001593021199999939677810018/02/20249999999999260.00285.590.00041791077210001593021199999939677810118/02/20249999999999260.00492.300.00041791012240001593021199999939677810218/02/20249999999999260.00276.090.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec