21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200220250109925341920012001003000024765608452201601001003000024765Junin 108 y Malecon20/02/2025Junin 108 y Malecon157SI04RENE FERNANDO MERINO MUNOZ17108665080011341.150.00411455.541341.15114.3920578.550.000.0024762.6015.00114.391455.54DOLAR191455.5410dias2REEMBOLSO DE GASTOS Pasajero: MARIA PENAHERRERA VIDAL Orden # 41679 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 160 USD IVA: 24 USD Tasas: 37.77 USD Itinerario UIO-GYE-UIO1221.770.00221.77200.00221.770.002REEMBOLSO DE GASTOS Pasajero: RENE MERINO MUNOZ Orden # 41679 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 160 USD IVA: 24 USD Tasas: 37.77 USD Itinerario UIO-GYE-UIO1221.770.00221.77200.00221.770.003, , 01-03-2025 - 04-03-2025, 3 night(s), Booking ID 4422, Pasajero: MARIA PENAHERRERA VIDAL, RENE MERINO MUNOZ MARIA PENAHERRERA VIDAL, RENE MERINO MUNOZ HOTELES DECAMERON ECUADOR S.A RUC: 1792032172001 Orden # 41679 Neto: 762.60 USD IVA: 114.39 USD Tasas: 135.01 USD1762.600.00762.602415.00762.60114.393Tax - Hotel MARIA PENAHERRERA VIDAL, RENE MERINO MUNOZ1135.010.00135.01200.00135.010.00041791807154001593021199999922055751219/02/20259999999999260.00221.770.00041791807154001593021199999922055751319/02/20259999999999260.00221.770.00041792032172001593021199999902000661520/02/202599999999992415.00762.60114.39260.00135.010.00Agencia de ViajesColinas del Pichincha593 99 423 5494miletocg@gmail.com