21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720250109925341920012001003000033007290069171001001003000033007Junin 108 y Malecon17/07/2025Junin 108 y Malecon157SI05CARLOS LUIS CARRILLO ALVARADO0951307560GUAYAQUIL573.800.0041573.80573.800.0020573.800.000.00573.80DOLAR20573.8010dias2REEMBOLSO DE GASTOS Pasajero: CARLOS CARRILLO Orden # 34904 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 217 USD IVA: 32.55 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE1286.900.00286.90200.00286.900.002REEMBOLSO DE GASTOS Pasajero: ARIANA SANCHEZ Orden # 34904 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 217 USD IVA: 32.55 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE1286.900.00286.90200.00286.900.00041791807154001593021199999920348256818/10/20249999999999260.00286.900.00041791807154001593021199999920348256918/10/20249999999999260.00286.900.00Agencia de Viajes9999999999boletos@speedtravel.com.ec