21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040620250109925341920012001003000030572215021041801001003000030572Junin 108 y Malecon04/06/2025Junin 108 y Malecon157SI06JOHN ARIASA654955GUAYAQUIL238.060.0041238.06238.060.0020238.060.000.00238.06DOLAR20238.061dias2REEMBOLSO DE GASTOS Pasajero: JOHN ARIAS Orden # 47798 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 49 USD IVA: 7.35 USD Tasas: 62.68 USD Itinerario GYE-UIO-GYE1119.030.00119.03200.00119.030.002REEMBOLSO DE GASTOS Pasajero: MARIA IZQUIERDO Orden # 47798 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 49 USD IVA: 7.35 USD Tasas: 62.68 USD Itinerario GYE-UIO-GYE1119.030.00119.03200.00119.030.00041791807154001593021199999923462477130/05/20259999999999260.00119.030.00041791807154001593021199999923462477230/05/20259999999999260.00119.030.00Agencia de Viajes0985918912VENTAS7@SPEEDTRAVEL.COM.EC