21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010720250109925341920012001003000032058046233011001001003000032058Junin 108 y Malecon01/07/2025Junin 108 y Malecon157SI05JOSÉ MESÍAS GARCÍA MIGUEZ1800801167Guayaquil2696.850.00412696.852696.850.00202696.850.000.002696.85DOLAR202696.8510dias2REEMBOLSO DE GASTOS Pasajero: OSCAR SOLORZANO Orden # 49658 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 89.72 USD Itinerario GYE-SCL-GYE1539.370.00539.37200.00539.370.002REEMBOLSO DE GASTOS Pasajero: KARIN MORAN Orden # 49658 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 89.72 USD Itinerario GYE-SCL-GYE1539.370.00539.37200.00539.370.002REEMBOLSO DE GASTOS Pasajero: ASHLEY SOLORZANO Orden # 49658 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 89.72 USD Itinerario GYE-SCL-GYE1539.370.00539.37200.00539.370.002REEMBOLSO DE GASTOS Pasajero: KENNY GARCIA Orden # 49658 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 89.72 USD Itinerario GYE-SCL-GYE1539.370.00539.37200.00539.370.002REEMBOLSO DE GASTOS Pasajero: ALEXANDRA ESTUPINAN Orden # 49658 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 89.72 USD Itinerario GYE-SCL-GYE1539.370.00539.37200.00539.370.00041791807154001593021199999923923341830/06/20259999999999260.00539.370.00041791807154001593021199999923923341930/06/20259999999999260.00539.370.00041791807154001593021199999923923342230/06/20259999999999260.00539.370.00041791807154001593021199999923923342030/06/20259999999999260.00539.370.00041791807154001593021199999923923342130/06/20259999999999260.00539.370.00Agencia de Viajes09999999garcia1946dr@hotmail.com