21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010920260109925341920012001003000053170425129011701001003000053170Junin 108 y Malecon01/09/2026Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001AV DE LA MARINA S/N PUERTO MARITIMO568.560.0041568.56568.560.0020568.560.000.00568.56DOLAR20568.5615dias2REEMBOLSO DE GASTOS Pasajero: NUBIANA DOYLET Orden # 74631 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 143 USD USD IVA: 21.45 USD Tasas: 39.1 USD Itinerario GYE-UIO-GYE1203.550.00203.55200.00203.550.002REEMBOLSO DE GASTOS Pasajero: FABIAN LOOR Orden # 74631 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 143 USD USD IVA: 21.45 USD Tasas: 39.1 USD Itinerario GYE-UIO-GYE1203.550.00203.55200.00203.550.0034*, 1 x SGL, 19-08-2026 - 20-08-2026, 1 night(s), Booking ID , Pasajero: NUBIANA DOYLET BELLEVUE INN SAS RUC: 1793199799001 Orden # 74631 Neto: 80.73 USD IVA: USD Tasas: 0 USD180.730.0080.73200.0080.730.0034*, 1 x SGL, 19-08-2026 - 20-08-2026, 1 night(s), Booking ID , Pasajero: FABIAN LOOR BELLEVUE INN SAS RUC: 1793199799001 Orden # 74631 Neto: 80.73 USD IVA: USD Tasas: 0 USD180.730.0080.73200.0080.730.00041790727203001593021199999923769332117/08/20269999999999260.00203.550.00041790727203001593021199999923769332217/08/20269999999999260.00203.550.00041793199799001593021199999920000592519/08/20269999999999260.0080.730.00041793199799001593021199999920000592719/08/20269999999999260.0080.730.00Agencia de Viajes3901700boletos@speedtravel.com.ec