21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010920240109925341920012001003000016250215217011601001003000016250Junin 108 y Malecon01/09/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA09925067170011225.700.00411337.301225.70111.6020481.700.000.0024744.0015.00111.601337.30DOLAR201337.3015dias2REEMBOLSO DE GASTOS Pasajero: NICOLAS MOLINA Orden # 31249 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 114 USD USD IVA: 17.1 USD Tasas: 93 USD Itinerario GYE-UIO-GYE1224.100.00224.10200.00224.100.002REEMBOLSO DE GASTOS Pasajero: DIANA VILLAVICENCIO Orden # 31249 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 104 USD USD IVA: 15.6 USD Tasas: 51.6 USD Itinerario GYE-UIO-GYE1171.200.00171.20200.00171.200.003, , 02-09-2024 - 06-09-2024, 4 night(s), Booking ID , Pasajero: NICOLAS MOLINA NICOLAS MOLINA PLUSHOTEL S.A. RUC: 1791937856001 Orden # 31249 Neto: 372 USD IVA: 55.80 USD Tasas: 43.2 USD1372.000.00372.002415.00372.0055.803Tax - Hotel NICOLAS MOLINA143.200.0043.20200.0043.200.003, , 02-09-2024 - 06-09-2024, 4 night(s), Booking ID , Pasajero: DIANA VILLAVICENCIO DIANA VILLAVICENCIO PLUSHOTEL S.A. RUC: 1791937856001 Orden # 31249 Neto: 372 USD IVA: 55.80 USD Tasas: 43.2 USD1372.000.00372.002415.00372.0055.803Tax - Hotel DIANA VILLAVICENCIO143.200.0043.20200.0043.200.00041791807154001593021199999917078435821/08/20249999999999260.00224.100.00041791807154001593021199999917078490421/08/20249999999999260.00171.200.00041791937856001593021199999996000770623/08/202499999999992415.00372.0055.80260.0043.200.00041791937856001593021199999996000989228/08/202499999999992415.00372.0055.80260.0043.200.00Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec