21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240220250109925341920012001003000024854765046241501001003000024854Junin 108 y Malecon24/02/2025Junin 108 y Malecon157SI05MARIA MAGDALENA CONTRERAS PEÑA0918899766230.020.0041232.12230.022.1020216.020.000.002414.0015.002.10232.12DOLAR20232.1210dias2REEMBOLSO DE GASTOS Pasajero: MARIA CONTRERAS Orden # 41410 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 115 USD IVA: 17.25 USD Tasas: 37.77 USD Itinerario GYE-UIO-GYE1170.020.00170.02200.00170.020.009Fee de servicio - Fee Boleto Nacional - 2219971525 - MARIA CONTRERAS17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: MARIA MAGDALENA CONTRERAS, MARIA MAGDALENA CONTRERAS PEÑA Orden # 41496 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 20 USD IVA: 3 USD Tasas: 0 USD Itinerario GYE-UIO123.000.0023.00200.0023.000.009Fee de servicio - Fee Boleto Nacional - 4445617816 - MARIA MAGDALENA CONTRERAS, MARIA MAGDALENA CONTRERAS PEÑA17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: MARIA MAGDALENA CONTRERAS, MARIA MAGDALENA CONTRERAS PEÑA Orden # 41496 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 20 USD IVA: 3 USD Tasas: 0 USD Itinerario UIO-GYE123.000.0023.00200.0023.000.00041791807154001593021199999921997152514/02/20259999999999260.00170.020.00040992534192001593021199999902000490614/02/202599999999992415.007.001.05041791807154001593021199999944561781616/02/20259999999999260.0023.000.00040992534192001593021199999902000546016/02/202599999999992415.007.001.05041791807154001593021199999944561781716/02/20259999999999260.0023.000.00Agencia de ViajesGuayaquil0998304506mcontreras@xtrim.com.ec