21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140820260109925341920012001003000052394936543141401001003000052394Junin 108 y Malecon14/08/2026Junin 108 y Malecon157SI04PLASTICOS ECUATORIANOS S. A.0990013497001KM 8 1/2 VIA DAULE2810.220.00412810.222810.220.00202810.220.000.002810.22DOLAR202810.2210dias2REEMBOLSO DE GASTOS Pasajero: LUIS FERNANDO SILVA YAGUAL Orden # 74278 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 699 USD IVA: 104.85 USD Tasas: 194.56 USD Itinerario GYE-LIM-GYE SOLICITUD DE COMPRA No. 1284561998.410.00998.41200.00998.410.002REEMBOLSO DE GASTOS Pasajero: GINA MONSERRATE PONCE ALMEIDA Orden # 74278 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 699 USD IVA: 104.85 USD Tasas: 194.56 USD Itinerario GYE-LIM-GYE SOLICITUD DE COMPRA No. 1284561998.410.00998.41200.00998.410.0033*, 1 x DBL, 16-08-2026 - 19-08-2026, 3 night(s), Booking ID , Pasajero: LUIS FERNANDO SILVA YAGUAL, GINA MONSERRATE PONCE ALMEIDA DREAM TRAVEL INTL S.A. DREAMINTL RUC: 0992549378001 FACT: 001 - 002 - 000026754 Orden # 74278 Neto: 813.40 USD IVA: USD Tasas: USD SOLICITUD DE COMPRA No. 1284561813.400.00813.40200.00813.400.00041791807154001593021199999929895943631/07/20269999999999260.00998.410.00041791807154001593021199999929895943731/07/20269999999999260.00998.410.000891278302021199999920000413013/08/20269999999999260.00813.400.00Agencia de Viajes3703600boletos@speedtravel.com.ec