21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001061120250109925341920012001003000038660135628061701001003000038660Junin 108 y Malecon06/11/2025Junin 108 y Malecon157SI04MEGAT-PHARMACEUTICAL S A1792775701001PICHINCHA / QUITO / INAQUITO / RUMIPAMBA E2-194 Y AV REPUBLICA20373.140.004120373.1420373.140.002020373.140.000.0020373.14DOLAR2020373.1430dias203INSCRIPCION, , Interval: 07-11-2025 - 10-11-2025, Pasajero (s): JHONNY BERMUDEZ AMERICAN HEART ASSOCIATION 135613797 Receipt for Order #4084011470.910.001470.91200.001470.910.00203INSCRIPCION, , Interval: 07-11-2025 - 10-11-2025, Pasajero (s): LEONARDO TOSCANO AMERICAN HEART ASSOCIATION 135613797 Receipt for Order #409201788.410.00788.41200.00788.410.00203INSCRIPCION, , Interval: 07-11-2025 - 10-11-2025, Pasajero (s): LEONARDO SOLORZANO ORMAZA AMERICAN HEART ASSOCIATION 135613797 Receipt for Order #4091911470.910.001470.91200.001470.910.00203INSCRIPCION, , Interval: 07-11-2025 - 10-11-2025, Pasajero (s): JHONNY GANDARA AMERICAN HEART ASSOCIATION 135613797 Receipt for Order #4091811470.910.001470.91200.001470.910.003, , 07-11-2025 - 10-11-2025, 3 night(s), Booking ID , Pasajero: JHONNY BERMUDEZ, LEONARDO TOSCANO, LEONARDO SOLORZANO ORMAZA, JHONNY GANDARA Dream & Travel Miami Corp. ID: P14000009778 Orden # 57341 Neto: 7403.12 USD IVA: USD Tasas: 636.88 USD18040.000.008040.00200.008040.000.0054Transfer ,Dream & Travel Miami Corp. ID: P14000009778 - New Orleans Inicio de servicio: 07-11-2025 - 10-11-2025, Pasajero (s)): JHONNY BERMUDEZ, LEONARDO TOSCANO, LEONARDO SOLORZANO ORMAZA, JHONNY GANDARA Orden # 573411664.000.00664.00200.00664.000.002REEMBOLSO DE GASTOS Pasajero: HAROLD CEDENO MACIAS Orden # 57002 DELTA AIR LINES INC RUC: 1791712757001 Neto: 850 USD USD IVA: 127.50 USD Tasas: 316.1 USD Itinerario UIO-ATL-MSY-ATL-UIO11293.600.001293.60200.001293.600.002REEMBOLSO DE GASTOS Pasajero: LEONARDO SOLORZANO ORMAZA Orden # 57002 DELTA AIR LINES INC RUC: 1791712757001 Neto: 850 USD USD IVA: 127.50 USD Tasas: 316.1 USD Itinerario UIO-ATL-MSY-ATL-UIO11293.600.001293.60200.001293.600.002REEMBOLSO DE GASTOS Pasajero: JHONNY BERMUDEZ CEVALLOS Orden # 57002 DELTA AIR LINES INC RUC: 1791712757001 Neto: 850 USD USD IVA: 127.50 USD Tasas: 316.1 USD Itinerario UIO-ATL-MSY-ATL-UIO11293.600.001293.60200.001293.600.002REEMBOLSO DE GASTOS Pasajero: LEONARDO TOSCANO CANSING Orden # 57002 DELTA AIR LINES INC RUC: 1791712757001 Neto: 850 USD USD IVA: 127.50 USD Tasas: 316.1 USD Itinerario UIO-ATL-MSY-ATL-UIO11293.600.001293.60200.001293.600.002REEMBOLSO DE GASTOS Pasajero: JHONNY GANDARA QUINTON Orden # 57002 DELTA AIR LINES INC RUC: 1791712757001 Neto: 810 USD USD IVA: 121.50 USD Tasas: 362.1 USD Itinerario UIO-ATL-MSY-ATL-UIO11293.600.001293.60200.001293.600.0008135613797110021199999900004084030/10/20259999999999260.001470.910.0008135613797110021199999911000097731/10/20259999999999260.00788.410.0008135613797110021199999911000097831/10/20259999999999260.001470.910.0008135613797110021199999911000097931/10/20259999999999260.001470.910.00041790105423001593021199999911000098006/11/20259999999999260.008040.000.00041790105423001593021199999911000098206/11/20259999999999260.00664.000.00041791712757001593021199999951966990723/10/20259999999999260.001293.600.00041791712757001593021199999951966990823/10/20259999999999260.001293.600.00041791712757001593021199999951966990923/10/20259999999999260.001293.600.00041791712757001593021199999951966991023/10/20259999999999260.001293.600.00041791712757001593021199999951966990523/10/20259999999999260.001293.600.00Agencia de Viajes593 980354713cscarvajal@megat.com.ec