21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090620260109925341920012001003000048927593271091401001003000048927Junin 108 y Malecon09/06/2026Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS14750.040.004114750.0414750.040.002014750.040.000.0014750.04DOLAR1914750.041dias2REEMBOLSO DE GASTOS Pasajero: LEONOR GUADALUPE GOMEZ CANO Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 750 USD USD IVA: 112.5 USD Tasas: 623.37 USD Itinerario GYE // MIA // PHL11485.870.001485.87200.001485.870.002REEMBOLSO DE GASTOS Pasajero: RAFAEL ERNESTO PORTALUPPI CERVANTES Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 750 USD USD IVA: 112.5 USD Tasas: 623.37 USD Itinerario GYE // MIA // PHL11485.870.001485.87200.001485.870.002REEMBOLSO DE GASTOS Pasajero: JOSE ENRIQUE PORTALUPPI GOMEZ Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 750 USD USD IVA: 112.5 USD Tasas: 130.87 USD Itinerario GYE // MIA // PHL1993.370.00993.37200.00993.370.002REEMBOLSO DE GASTOS Pasajero: RAFAEL ANTONIO PORTALUPPI GOMEZ Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 750 USD USD IVA: 112.5 USD Tasas: 130.87 USD Itinerario GYE // MIA // PHL1993.370.00993.37200.00993.370.002REEMBOLSO DE GASTOS Pasajero: LEONOR GUADALUPE GOMEZ CANO Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 353.49 USD USD IVA: USD Tasas: 41.9 USD Itinerario PHL // MCI1395.390.00395.39200.00395.390.002REEMBOLSO DE GASTOS Pasajero: RAFAEL ERNESTO PORTALUPPI CERVANTES Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 353.49 USD USD IVA: USD Tasas: 41.9 USD Itinerario PHL // MCI1395.390.00395.39200.00395.390.002REEMBOLSO DE GASTOS Pasajero: JOSE ENRIQUE PORTALUPPI GOMEZ Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 353.49 USD USD IVA: USD Tasas: 41.9 USD Itinerario PHL // MCI1395.390.00395.39200.00395.390.002REEMBOLSO DE GASTOS Pasajero: RAFAEL ANTONIO PORTALUPPI GOMEZ Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 353.49 USD USD IVA: USD Tasas: 41.9 USD Itinerario PHL // MCI1395.390.00395.39200.00395.390.002REEMBOLSO DE GASTOS Pasajero: LEONOR GUADALUPE GOMEZ CANO Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 2009 USD USD IVA: USD Tasas: 43.5 USD Itinerario MCI // MIA // GYE12052.500.002052.50200.002052.500.002REEMBOLSO DE GASTOS Pasajero: RAFAEL ERNESTO PORTALUPPI CERVANTES Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 2009 USD USD IVA: USD Tasas: 43.5 USD Itinerario MCI // MIA // GYE12052.500.002052.50200.002052.500.002REEMBOLSO DE GASTOS Pasajero: JOSE ENRIQUE PORTALUPPI GOMEZ Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 2009 USD USD IVA: USD Tasas: 43.5 USD Itinerario MCI // MIA // GYE12052.500.002052.50200.002052.500.002REEMBOLSO DE GASTOS Pasajero: RAFAEL ANTONIO PORTALUPPI GOMEZ Orden # 70079 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 2009 USD USD IVA: USD Tasas: 43.5 USD Itinerario MCI // MIA // GYE12052.500.002052.50200.002052.500.00041791012240001593021199999961508842303/06/20269999999999260.001485.870.00041791012240001593021199999961508842403/06/20269999999999260.001485.870.00041791012240001593021199999961508842503/06/20269999999999260.00993.370.00041791012240001593021199999961508842603/06/20269999999999260.00993.370.00041791012240001593021199999961508842703/06/20269999999999260.00395.390.00041791012240001593021199999961508842803/06/20269999999999260.00395.390.00041791012240001593021199999961508842903/06/20269999999999260.00395.390.00041791012240001593021199999961508843003/06/20269999999999260.00395.390.00041791012240001593021199999961508843103/06/20269999999999260.002052.500.00041791012240001593021199999961508843203/06/20269999999999260.002052.500.00041791012240001593021199999961508843303/06/20269999999999260.002052.500.00041791012240001593021199999961508843403/06/20269999999999260.002052.500.00Agencia de Viajes09999999951boletos@speedtravel.com.ec