21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160720260109925341920012001003000050834140931161201001003000050834Junin 108 y Malecon16/07/2026Junin 108 y Malecon157SI05TOMAS BEDOYA OSORIO0927701870GUAYAQUIL1795.000.00411795.001795.000.00201795.000.000.001795.00DOLAR201795.001dias2REEMBOLSO DE GASTOS Pasajero: TOMAS BEDOYA OSORIO Orden # 71945 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 1282 USD IVA: 192.3 USD Tasas: 312.3 USD Itinerario GYE // MIA // DFW // SEA // MIA // GYE11786.600.001786.60200.001786.600.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 07-07-2026 - 14-07-2026, Passenger(s): ALBERTO ANTONIO LARA TAPIA (TK-38850B)18.400.008.40200.008.400.00041791012240001593021199999986668831506/07/20269999999999260.001786.600.00089009733828105021199999919000228106/07/20269999999999260.008.400.00Agencia de Viajes+17853427800ventas2@speedtravel.com.ec