21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140520260109925341920012001003000047627300685141801001003000047627Junin 108 y Malecon14/05/2026Junin 108 y Malecon157SI04GRUPOFARMA DEL ECUADOR S.A.1791304721001AV.NNUU 1014 Y AMAZONAS EDIF.LA PREVISORA TORRE A PISO 9 OFICINA 9021040.050.00411109.711040.0569.6620575.690.000.0024464.3615.0069.661109.71DOLAR191109.7130dias2Pasajero: DAVID JORGE FUSARO Orden # 67069 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 430 USD IVA: 0 USD Tasas: 15.72 USD Itinerario EZE-UIO-EZE1445.720.00445.72200.00445.720.002Pasajero: DAVID JORGE FUSARO Orden # 67073 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 110 USD IVA: 16.5 USD Tasas: 20.44 USD Itinerario UIO-GYE1110.000.00110.002415.00110.0016.502Impuestos DAVID JORGE FUSARO (462-2282874526)120.440.0020.44200.0020.440.002Pasajero: PAOLA ALPRECHT Orden # 67075 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 152 USD IVA: 22.8 USD Tasas: 39.1 USD Itinerario GYE-UIO-GYE1152.000.00152.002415.00152.0022.802Impuestos PAOLA ALPRECHT (462-2282892482)139.100.0039.10200.0039.100.002Pasajero: CARLOS RIOS Orden # 67075 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 152 USD IVA: 22.8 USD Tasas: 39.1 USD Itinerario GYE-UIO-GYE1152.000.00152.002415.00152.0022.802Impuestos CARLOS RIOS (462-2282892483)139.100.0039.10200.0039.100.002EMD Pasajero: PAOLA ALPRECHT Orden # 67075 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 25.18 USD IVA: 3.78 USD Tasas: 0 USD Itinerario GYE-UIO-GYE125.180.0025.182415.0025.183.782EMD Pasajero: CARLOS RIOS Orden # 67075 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 25.18 USD IVA: 3.78 USD Tasas: 0 USD Itinerario GYE-UIO-GYE125.180.0025.182415.0025.183.78203TUUA LIMA, , Interval: 25-04-2026 - 25-04-2026, Pasajero (s): DAVID JORGE FUSARO recibo: 972558115.670.0015.67200.0015.670.00203TUUA LIMA, , Interval: 22-04-2026 - 22-04-2026, Pasajero (s): DAVID JORGE FUSARO recibo: 972558115.660.0015.66200.0015.660.00041791807154001593021199999928288138117/04/20269999999999260.00445.720.00041791807154001593021199999928287452617/04/202699999999992415.00110.0016.50260.0020.440.00041791807154001593021199999928289248217/04/202699999999992415.00152.0022.80260.0039.100.00041791807154001593021199999928289248317/04/202699999999992415.00152.0022.80260.0039.100.00041791807154001593021199999947011743117/04/202699999999992415.0025.183.78041791807154001593021199999947011743217/04/202699999999992415.0025.183.780820501577252120021199999917000127425/04/20269999999999260.0015.670.000820501577252120021199999917000127322/04/20269999999999260.0015.660.00Agencia de Viajes(+593-2) 3819760boletos@speedtravel.com.ec