21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050820250109925341920012001003000033768065702051801001003000033768Junin 108 y Malecon05/08/2025Junin 108 y Malecon157SI04AC BEBIDAS ECUADOR ACBE CIA.LTDA.1791411099001PANAMERICANA NORTE SN KM 15 QUITO31528.610.004131528.6131528.610.002031528.610.000.0031528.61DOLAR2031528.611dias2REEMBOLSO DE GASTOS Pasajero: EDGAR METTROZ URIBE Orden # 50919 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 1533.16 USD USD IVA: USD Tasas: 297.4 USD Itinerario MIA // ORD // ANC OC: 450473135511830.560.001830.56200.001830.560.002REEMBOLSO DE GASTOS Pasajero: EDGAR METTROZ URIBE Orden # 50919 DELTA AIR LINES INC RUC: 1791712757001 Neto: 980.95 USD USD IVA: USD Tasas: 393.1 USD Itinerario ANC // SEA // FLL OC :450473135511374.050.001374.05200.001374.050.002REEMBOLSO DE GASTOS Pasajero: GUILLERMO EDUARDO ADAM FAISAL Orden # 50919 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 4753 USD USD IVA: 712.95 USD Tasas: 416.28 USD Itinerario UIO // MIA // ORD // ANC // ORD // MIA // UIO OC: 450473135515882.230.005882.23200.005882.230.002REEMBOLSO DE GASTOS Pasajero: CARLOS FERNANDO ASKINS MARIN Orden # 50919 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 4753 USD USD IVA: 712.95 USD Tasas: 416.28 USD Itinerario UIO // MIA // ORD // ANC // ORD // MIA // UIO OC: 450473135515882.230.005882.23200.005882.230.002REEMBOLSO DE GASTOS Pasajero: SERGIO VILLACORTA CUSSIANOVICH Orden # 50919 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 5420 USD USD IVA: USD Tasas: 1312.27 USD Itinerario LIM // MIA // ORD // ANC // ORD // MIA // LIM OC:450473135516732.270.006732.27200.006732.270.002REEMBOLSO DE GASTOS Pasajero: ENRIQUE PEREZ BARBA Orden # 50919 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 5420 USD USD IVA: USD Tasas: 1712.27 USD Itinerario LIM // MIA // ORD // ANC // ORD // MIA // LIM OC:450473135517132.270.007132.27200.007132.270.003, , 24-08-2025 - 26-08-2025, 2 night(s), Booking ID , Pasajero: EDGAR METTROZ URIBE, GUILLERMO EDUARDO ADAM FAISAL, CARLOS FERNANDO ASKINS MARIN, SERGIO VILLACORTA CUSSIANOVICH, ENRIQUE PEREZ BARBA EDGAR METTROZ URIBE, GUILLERMO EDUARDO ADAM FAISAL, CARLOS FERNANDO ASKINS MARIN, SERGIO VILLACORTA CU12695.000.002695.00200.002695.000.00041791012240001593021199999998645568018/07/20259999999999260.001830.560.00041791712757001593021199999998645568118/07/20259999999999260.001374.050.00041791012240001593021199999998645568218/07/20259999999999260.005882.230.00041791012240001593021199999998645568418/07/20259999999999260.005882.230.00041791012240001593021199999998645568718/07/20259999999999260.006732.270.00041791012240001593021199999998645569318/07/20259999999999260.007132.270.00041790105423001593021199999907000819821/07/20259999999999260.002695.000.00Agencia de Viajes4504316768yadira.cazar@arcacontal.com