21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090620260109925341920012001003000048962620413091701001003000048962Junin 108 y Malecon09/06/2026Junin 108 y Malecon157SI05IVAN WONG0702162173Guayaquil1807.400.00411807.401807.400.00201807.400.000.001807.40DOLAR201807.4010dias2REEMBOLSO DE GASTOS Pasajero: IVAN WONG Orden # 70214 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 249 USD IVA: 37.35 USD Tasas: 165.5 USD Itinerario GYE-LIM-GYE1451.850.00451.85200.00451.850.002REEMBOLSO DE GASTOS Pasajero: LISSETTE MARIA VERA Orden # 70214 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 252 USD IVA: 37.8 USD Tasas: 162.05 USD Itinerario GYE-LIM-GYE1451.850.00451.85200.00451.850.002REEMBOLSO DE GASTOS Pasajero: JUAN PABLO WONG VERA Orden # 70214 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 252 USD IVA: 37.8 USD Tasas: 162.05 USD Itinerario GYE-LIM-GYE1451.850.00451.85200.00451.850.002REEMBOLSO DE GASTOS Pasajero: JUAN DIEGO WONG VERA Orden # 70214 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 252 USD IVA: 37.8 USD Tasas: 162.05 USD Itinerario GYE-LIM-GYE1451.850.00451.85200.00451.850.00041791807154001593021199999929026178304/06/20269999999999260.00451.850.00041791807154001593021199999929026191304/06/20269999999999260.00451.850.00041791807154001593021199999929026191404/06/20269999999999260.00451.850.00041791807154001593021199999929026191504/06/20269999999999260.00451.850.00Agencia de Viajes0999999999boletos@speedtravel.com.ec