21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220520250109925341920012001003000029832734609221101001003000029832Junin 108 y Malecon22/05/2025Junin 108 y Malecon157SI04SITES ECUADOR (ECU-SITES) S.A.S.0993322024001Guayaquil AV Francisco de orellana World Trade Center.454.610.0041483.86454.6129.2520259.610.000.0024195.0015.0029.25483.86DOLAR20483.8615dias2REEMBOLSO DE GASTOS Pasajero: JUDITH FLORES RIVERA Orden # 46957 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 127 USD IVA: 19.05 USD Tasas: 94.06 USD Itinerario GYE-CUE-GYE1240.110.00240.11200.00240.110.003, , 20-05-2025 - 21-05-2025, 1 night(s), Booking ID 001056000001654, Pasajero: JUDITH FLORES RIVERA, ANA ROMERO, STEFANO CASTRO JUDITH FLORES RIVERA, ANA ROMERO, STEFANO CASTRO EMPRESA HOTELERA CUENCA CA RUC: 0190018253001 Orden # 46968 Neto: 195 USD IVA: 29.25 USD Tasas: 19.50 USD1195.000.00195.002415.00195.0029.253Service fee - for Hotel in Cuenca from 2025-05-20 to 2025-05-21 for JUDITH FLORES RIVERA, ANA ROMERO, STEFANO CASTRO.119.500.0019.50200.0019.500.00041791807154001593021199999923311262819/05/20259999999999260.00240.110.00040190018253001593021199999905000794820/05/202599999999992415.00195.0029.25260.0019.500.00Agencia de Viajes0967692775lidia.medina@siteslatam.com.ec