21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230120250109925341920012001003000023178608071231501001003000023178Junin 108 y Malecon23/01/2025Junin 108 y Malecon157SI05MARIA ELENA LOAIZA AGUILAR09077517702002.740.00412189.592002.74186.8520757.090.000.00241245.6515.00186.852189.59DOLAR202189.591dias2REEMBOLSO DE GASTOS Pasajero: MIRIAM SIMON FRIAS Orden # 39767 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 212 USD IVA: 31.8 USD Tasas: 93.11 USD Itinerario GYE-GPS-GYE1336.910.00336.91200.00336.910.002REEMBOLSO DE GASTOS Pasajero: CARLA SIMON FRIAS Orden # 39767 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 212 USD IVA: 31.8 USD Tasas: 93.11 USD Itinerario GYE-GPS-GYE1336.910.00336.91200.00336.910.008Paquete, GALAPAGOS, Ecuador Galapagos Is Interval: 13-03-2025 - 16-03-2025, Passenger(s): MIRIAM SIMON FRIAS, CARLA SIMON FRIAS, MARIA ELENA LOAIZA AGUILAR Descriere pachet:11245.650.001245.652415.001245.65186.858Tax - Paquete MIRIAM SIMON FRIAS, CARLA SIMON FRIAS, MARIA ELENA LOAIZA AGUILAR123.270.0023.27200.0023.270.002REEMBOLSO DE GASTOS Pasajero: MIRIAM SIMON FRIAS Orden # 39767 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21.74 USD IVA: 3.26 USD Tasas: 5 USD Itinerario GYE-GPS130.000.0030.00200.0030.000.002REEMBOLSO DE GASTOS Pasajero: CARLA SIMON FRIAS Orden # 39767 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21.74 USD IVA: 3.26 USD Tasas: 5 USD Itinerario GYE-GPS130.000.0030.00200.0030.000.00041791807154001593021199999921605432118/01/20259999999999260.00336.910.00041791807154001593021199999921605432218/01/20259999999999260.00336.910.00040992729562001593021199999901000560421/01/202599999999992415.001245.65186.85260.0023.270.00041791807154001593021199999944416056821/01/20259999999999260.0030.000.00041791807154001593021199999944416056921/01/20259999999999260.0030.000.00Agencia de ViajesGUAYAQUIL593994463915gaby2579@gmail.com