21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001161220240109925341920012001003000021581785259161401001003000021581Junin 108 y Malecon16/12/2024Junin 108 y Malecon157SI05MARIA VERONICA MONTENEGRO AYORA0917276107120.750.0041120.75120.750.0020120.750.000.00120.75DOLAR20120.7510dias2REEMBOLSO DE GASTOS Pasajero: JOSE HERMOSO JIMENEZ Orden # 38299 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 7 USD IVA: 1.05 USD Tasas: 32.2 USD Itinerario OCC-UIO-OCC140.250.0040.25200.0040.250.002REEMBOLSO DE GASTOS Pasajero: MAIGUALIDA CARABALLO DE MEDINA Orden # 38299 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 7 USD IVA: 1.05 USD Tasas: 32.2 USD Itinerario OCC-UIO-OCC140.250.0040.25200.0040.250.002REEMBOLSO DE GASTOS Pasajero: ISMENIA JIMENEZ FUENMAYOR Orden # 38299 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 7 USD IVA: 1.05 USD Tasas: 32.2 USD Itinerario OCC-UIO-OCC140.250.0040.25200.0040.250.00041791807154001593021199999921081269206/12/20249999999999260.0040.250.00041791807154001593021199999921081332506/12/20249999999999260.0040.250.00041791807154001593021199999921081332606/12/20249999999999260.0040.250.00Agencia de ViajesGUAYAQUIL -ATARAZANA AV NICASIO SAFADI MZ1B SOLAR 6 COOP AGUIRRE ABAD2692312veronicam@gmail.com