21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130420260109925341920012001003000046005776071131701001003000046005Junin 108 y Malecon13/04/2026Junin 108 y Malecon157SI04QUIFATEX1790371506001Panamericana Norte Km 14.5 entre pasaje Cenepa y calle Leonidas Proaño. Quito – Ecuador5349.440.00415349.445349.440.00205349.440.000.005349.44DOLAR205349.4430dias2REEMBOLSO DE GASTOS Pasajero: ALMA MARIA ESPINOSA Orden # 63835 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 2268 USD USD IVA: 340.2 USD Tasas: 202.75 USD Itinerario GYE // MAD // FCO // MAD // UIO // GYE12810.950.002810.95200.002810.950.0054Transfer , Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 7126-A Inicio de servicio: 03-03-2026 - 07-03-2026, Pasajero (s)): ALMA MARIA ESPINOSA Orden # 638351260.000.00260.00200.00260.000.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S 9009733828 Interval: 02-03-2026 - 07-03-2026, Passenger(s): ALMA MARIA ESPINOSA VELARDE (TK-HJAJC9)130.000.0030.00200.0030.000.00203INSCRIPCION, , Interval: 04-03-2026 - 06-03-2026, Pasajero (s): ALMA MARIA ESPINOSA GYNECOLOGICAL ENDOCRINOLOGY 099999999999311133.490.001133.49200.001133.490.003, , 03-03-2026 - 07-03-2026, 4 night(s), Booking ID , Pasajero: ALMA MARIA ESPINOSA Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 7126-A Orden # 63835 Neto: 1115 USD IVA: USD Tasas: USD11115.000.001115.00200.001115.000.00041792287545001593021199999950648369824/02/20269999999999260.002810.950.00041790105423001593021199999915000085402/03/20269999999999260.00260.000.00089009733828105021199999915000086126/02/20269999999999260.0030.000.00080999999999993219021199999915000089903/03/20269999999999260.001133.490.00041790105423001593021199999915000090103/03/20269999999999260.001115.000.00Agencia de Viajes(593-9) 94294886boletos@speedtravel.com.ec