21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030620260109925341920012001003000048673163714031301001003000048673Junin 108 y Malecon03/06/2026Junin 108 y Malecon157SI04SPORTS-TRAVEL ECUADOR S.A.S.1793209005001Caspicara Lote 148 y Pasaje Eduardo Kigman Quito9728.270.00419728.279728.270.00209728.270.000.009728.27DOLAR209728.2710dias2REEMBOLSO DE GASTOS Pasajero: MATIAS BARETTA Orden # 69780 DELTA AIR LINES INC RUC: 1791712757001 Neto: 663.25 USD IVA: USD Tasas: 65.1 USD Itinerario LGA // MCI1728.350.00728.35200.00728.350.002REEMBOLSO DE GASTOS Pasajero: MARIA DANIELA LUNA Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 359.07 USD IVA: USD Tasas: 100.3 USD Itinerario PHL // MCI1459.370.00459.37200.00459.370.002REEMBOLSO DE GASTOS Pasajero: FELIPE SANCHEZ Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 359.07 USD IVA: USD Tasas: 100.3 USD Itinerario PHL // MCI1459.370.00459.37200.00459.370.002REEMBOLSO DE GASTOS Pasajero: MARIA DANIELA LUNA Orden # 69780 DELTA AIR LINES INC RUC: 1791712757001 Neto: 467.91 USD IVA: USD Tasas: 108.5 USD Itinerario MCI // LGA1576.410.00576.41200.00576.410.002REEMBOLSO DE GASTOS Pasajero: FELIPE SANCHEZ Orden # 69780 DELTA AIR LINES INC RUC: 1791712757001 Neto: 467.91 USD IVA: USD Tasas: 108.5 USD Itinerario MCI // LGA1576.410.00576.41200.00576.410.002REEMBOLSO DE GASTOS Pasajero: JONNY PALLO Orden # 69780 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 380 USD IVA: USD Tasas: 191.84 USD Itinerario MDE // BOG // GYE // BOG // MDE1571.840.00571.84200.00571.840.002REEMBOLSO DE GASTOS Pasajero: FELIPE LUNA Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 698.61 USD IVA: USD Tasas: 238.78 USD Itinerario EWR // CLT // MCI // DFW // LGA1937.390.00937.39200.00937.390.002REEMBOLSO DE GASTOS Pasajero: NICOLAS ALVARADO Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 698.61 USD IVA: USD Tasas: 238.78 USD Itinerario EWR // CLT // MCI // DFW // LGA1937.390.00937.39200.00937.390.002REEMBOLSO DE GASTOS Pasajero: CHRISTIAN ARGUELLO Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 698.61 USD IVA: USD Tasas: 238.78 USD Itinerario EWR // CLT // MCI // DFW // LGA1937.390.00937.39200.00937.390.002REEMBOLSO DE GASTOS Pasajero: GUSTAVO ARGUELLO Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 698.61 USD IVA: USD Tasas: 238.78 USD Itinerario EWR // CLT // MCI // DFW // LGA1937.390.00937.39200.00937.390.002REEMBOLSO DE GASTOS Pasajero: SARA DELGADO Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 698.61 USD IVA: USD Tasas: 238.78 USD Itinerario EWR // CLT // MCI // DFW // LGA1937.390.00937.39200.00937.390.002REEMBOLSO DE GASTOS Pasajero: ROBERTO ANDRES WRAY VINUEZA Orden # 69780 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 247 USD IVA: 37.05 USD Tasas: 79.35 USD Itinerario UIO-GYE-UIO1363.400.00363.40200.00363.400.002REEMBOLSO DE GASTOS Pasajero: ANDREA AMADOR LUNA Orden # 69780 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 211 USD IVA: 31.65 USD Tasas: 70.15 USD Itinerario UIO-GYE-UIO1312.800.00312.80200.00312.800.002REEMBOLSO DE GASTOS Pasajero: KATHERINE OLIVO Orden # 69780 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 750 USD IVA: 112.5 USD Tasas: 130.87 USD Itinerario GYE // MIA // PHL1993.370.00993.37200.00993.370.00041791712757001593021199999929409094001/06/20269999999999260.00728.350.00041791012240001593021199999929409093601/06/20269999999999260.00459.370.00041791012240001593021199999929409093701/06/20269999999999260.00459.370.00041791712757001593021199999929409093801/06/20269999999999260.00576.410.00041791712757001593021199999929409093901/06/20269999999999260.00576.410.00041790727203001593021199999929409093401/06/20269999999999260.00571.840.00041791012240001593021199999929409093301/06/20269999999999260.00937.390.00041791012240001593021199999929409092901/06/20269999999999260.00937.390.00041791012240001593021199999929409093001/06/20269999999999260.00937.390.00041791012240001593021199999929409093101/06/20269999999999260.00937.390.00041791012240001593021199999929409093201/06/20269999999999260.00937.390.00041791807154001593021199999928966077302/06/20269999999999260.00363.400.00041791807154001593021199999928965593302/06/20269999999999260.00312.800.00041791012240001593021199999929409093501/06/20269999999999260.00993.370.00Agencia de Viajes593997418469ventas@sportstravelecuador.com