21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150720260109925341920012001003000050801114889151401001003000050801Junin 108 y Malecon15/07/2026Junin 108 y Malecon157SI04SOFTYS ECUADOR S.A.1792083354001KM. 24 5 VIA A DAULE DIAGONAL AL PANTANAL1453.310.00411559.781453.31106.4724709.8215.00106.4720743.490.000.001559.78DOLAR201559.7815dias2Pasajero: DIEGO RUIZ Orden # 67039 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 185.6 USD IVA: 27.84 USD Tasas: 59.17 USD Itinerario GYE // CUE // GYE # OC 4903511951 # HAS 10185785871185.600.00185.602415.00185.6027.842Otros impuestos Pasajero: DIEGO RUIZ Orden # 67039 # OC 4903511951 # HAS 1018578587159.170.0059.17200.0059.170.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 04-05-2026 - 16-05-2026, Passenger(s): JUAN ANDRES ZAVALA (TK-C8BK0A) # OC 4903511951 # HAS 1018578587158.500.0058.50200.0058.500.002EMD Pasajero: MARIA ELISA RIVERO MENDOZA Orden # 67003 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 60.05 USD IVA: USD Tasas: 37.83 USD Itinerario # OC 4903511951 # HAS 1018578587152.220.0052.222415.0052.227.832Service fee - EMD MARIA ELISA RIVERO MENDOZA (462-2282580971) # OC 4903511951 # HAS 1018578587137.830.0037.83200.0037.830.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 18-04-2026 - 23-04-2026, Passenger(s): CARMEN VASQUEZ (TK-C9LGJ7) # OC 4903511951 # HAS 1018578587127.000.0027.00200.0027.000.002Pasajero: JUAN CARLOS MOLINA Orden # 66987 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD IVA: 20.25 USD Tasas: 63.6 USD Itinerario GYE-CUE-GYE # OC 4903511951 # HAS 10185785871135.000.00135.002415.00135.0020.252Otros impuestos Pasajero: JUAN CARLOS MOLINA Orden # 66987 # OC 4903511951 # HAS 1018578587163.600.0063.60200.0063.600.002Pasajero: JUAN ZAVALA Orden # 66919 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 337 USD IVA: 50.55 USD Tasas: 172.39 USD Itinerario GYE // BOG // GYE # OC 4903511951 # HAS 10185785871337.000.00337.002415.00337.0050.552Otros impuestos Pasajero: JUAN ZAVALA Orden # 66919 # OC 4903511951 # HAS 10185785871172.390.00172.39200.00172.390.003, , 21-04-2026 - 23-04-2026, 2 night(s), Booking ID , Pasajero: DIEGO RUIZ DIEGO RUIZ PALACIOS PALACIOS CESAR EDUARDO IVAN RUC: 0101019701001 Orden # 70396 Neto: 162.5 USD IVA: USD Tasas: 0 USD # OC 4903511951 # HAS 10185785871162.500.00162.50200.00162.500.003, , 21-04-2026 - 23-04-2026, 2 night(s), Booking ID , Pasajero: CARLOS MOLINA CARLOS MOLINA PALACIOS PALACIOS CESAR EDUARDO IVAN RUC: 0101019701001 Orden # 70396 Neto: 162.5 USD IVA: USD Tasas: 0 USD # OC 4903511951 # HAS 10185785871162.500.00162.50200.00162.500.00041791807154001593021199999989061928120/04/202699999999992415.00185.6027.84260.0059.170.00089009733828105021199999916000827514/04/20269999999999260.0058.500.00041791807154001593021199999928258097115/04/202699999999992415.0052.227.83260.0037.830.00089009733828105021199999916000799715/04/20269999999999260.0027.000.00041791807154001593021199999928255535815/04/202699999999992415.00135.0020.25260.0063.600.00041790727203001593021199999989061551514/04/202699999999992415.00337.0050.55260.00172.390.00040101019701001593021199999918000412417/04/20269999999999260.00162.500.00040101019701001593021199999918000412217/04/20269999999999260.00162.500.00Agencia de Viajes(04) 500-0160documentos.electronicos@softys.com