21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160420260109925341920012001003000046193122804161201001003000046193Junin 108 y Malecon16/04/2026Junin 108 y Malecon157SI05DIOMAL MACIAS VELEZ1306314360SAUCES 8 MZ 490 V131130.000.00411130.001130.000.00201130.000.000.001130.00DOLAR201130.001dias2REEMBOLSO DE GASTOS Pasajero: ANGEL JAVIER MOREIRA BRAVO Orden # 66582 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 482 USD IVA: 72.3 USD Tasas: 167.47 USD Itinerario GYE // MIA // SAV1721.770.00721.77200.00721.770.003ECONO LODGE SAVANNAH 1*, 1 x SGL, 21-04-2026 - 26-04-2026, 5 night(s), Booking ID 255-15471362, Pasajero: ANGEL JAVIER MOREIRA BRAVO ANGEL JAVIER MOREIRA BRAVO DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 66582 Neto: 314.32 USD IVA: USD Tasas: 50 USD1364.320.00364.32200.00364.320.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 01-05-2026 - 16-05-2026, Passenger(s): FABRICIO ALEJANDRO HABLICH SANCHEZ (TK-HG4GDD)116.800.0016.80200.0016.800.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 01-05-2026 - 16-05-2026, Passenger(s): KAROL STEPHANIE TIGUA LINO (TK-AI62C2)116.800.0016.80200.0016.800.00203RESERVA DE ITINERARIO DE VUELO110.310.0010.31200.0010.310.00041791012240001593021199999934825392114/04/20269999999999260.00721.770.00040992549378001593021199999916000509214/04/20269999999999260.00364.320.00089009733828105021199999916000617715/04/20269999999999260.0016.800.00089009733828105021199999916000617815/04/20269999999999260.0016.800.00040992534192001593021199999916000618615/04/20269999999999260.0010.310.00Agencia de Viajes0997946240ventas2@speedtravel.com.ec