21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010720250109925341920012001003000031937709193011401001003000031937Junin 108 y Malecon01/07/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS1029.640.00411029.641029.640.00201029.640.000.001029.64DOLAR191029.641dias2REEMBOLSO DE GASTOS Pasajero: CARLOS MOSQUERA MOLINA Orden # 49476 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 212 USD USD IVA: 31.8 USD Tasas: 38.21 USD Itinerario GYE-OCC1282.010.00282.01200.00282.010.002REEMBOLSO DE GASTOS Pasajero: ANDRES GUEVARA BETANCOURT Orden # 49476 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 181 USD USD IVA: 27.15 USD Tasas: 29.51 USD Itinerario OCC-GYE1237.660.00237.66200.00237.660.002REEMBOLSO DE GASTOS Pasajero: QUEEN MAIKAJE Orden # 49476 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 181 USD USD IVA: 27.15 USD Tasas: 38.21 USD Itinerario GYE-OCC1246.360.00246.36200.00246.360.002REEMBOLSO DE GASTOS Pasajero: KLEBER TORRES MANTUANO Orden # 49476 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 196 USD USD IVA: 29.4 USD Tasas: 38.21 USD Itinerario GYE-OCC1263.610.00263.61200.00263.610.00041791807154001593021199999923890281328/06/20259999999999260.00282.010.00041791807154001593021199999923890323528/06/20259999999999260.00237.660.00041791807154001593021199999923890274428/06/20259999999999260.00246.360.00041791807154001593021199999923890295228/06/20259999999999260.00263.610.00Agencia de Viajes09999999951boletos@speedtravel.com.ec