21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150420260109925341920012001003000046104855051151301001003000046104Junin 108 y Malecon15/04/2026Junin 108 y Malecon157SI05KENNY FREIRE0923447684GUAYAQUIL4371.480.00414371.484371.480.00204371.480.000.004371.48DOLAR204371.481dias2REEMBOLSO DE GASTOS Pasajero: KENNY FREIRE Orden # 66578 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 920 USD IVA: 138 USD Tasas: 172.87 USD Itinerario GYE // MIA // MCO // MIA // GYE11230.870.001230.87200.001230.870.002REEMBOLSO DE GASTOS Pasajero: VIVIANA VALLEJO Orden # 66578 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 920 USD IVA: 138 USD Tasas: 172.87 USD Itinerario GYE // MIA // MCO // MIA // GYE11230.870.001230.87200.001230.870.002REEMBOLSO DE GASTOS Pasajero: LUCIANA FREIRE Orden # 66578 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 690 USD IVA: 103.5 USD Tasas: 161.37 USD Itinerario GYE // MIA // MCO // MIA // GYE1954.870.00954.87200.00954.870.002REEMBOLSO DE GASTOS Pasajero: SEBASTIAN FREIRE Orden # 66578 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 690 USD IVA: 103.5 USD Tasas: 161.37 USD Itinerario GYE // MIA // MCO // MIA // GYE1954.870.00954.87200.00954.870.00041791012240001593021199999950655831310/04/20269999999999260.001230.870.00041791012240001593021199999950655831410/04/20269999999999260.001230.870.00041791012240001593021199999950655831910/04/20269999999999260.00954.870.00041791012240001593021199999950655832010/04/20269999999999260.00954.870.00Agencia de Viajes0996513698kenny.freire@gmail.com