21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001051020260109925341920012001003000055204177578051801001003000055204Junin 108 y Malecon05/10/2026Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001AV DE LA MARINA S/N PUERTO MARITIMO822.030.0041822.03822.030.0020822.030.000.00822.03DOLAR20822.0315dias2REEMBOLSO DE GASTOS Pasajero: NUBIANA DOYLET Orden # 76041 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 157 USD USD IVA: 23.55 USD Tasas: 69 USD Itinerario GYE // UIO // GYE1249.550.00249.55200.00249.550.002REEMBOLSO DE GASTOS Pasajero: FABIAN LOOR Orden # 76041 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 157 USD USD IVA: 23.55 USD Tasas: 69 USD Itinerario GYE // UIO // GYE1249.550.00249.55200.00249.550.003, , 16-09-2026 - 18-09-2026, 2 night(s), Booking ID 428230585, Pasajero: NUBIANA DOYLET BELLEVUE INN SAS RUC: 1793199799001 Orden # 76041 Neto: 146.05 USD IVA: USD Tasas: 15.41 USD1161.460.00161.46200.00161.460.003, , 16-09-2026 - 18-09-2026, 2 night(s), Booking ID 428230634, Pasajero: FABIAN LOOR BELLEVUE INN SAS RUC: 1793199799001 Orden # 76041 Neto: 146.05 USD IVA: USD Tasas: 15.42 USD1161.470.00161.47200.00161.470.00041790727203001593021199999923772559008/09/20269999999999260.00249.550.00041790727203001593021199999923772559108/09/20269999999999260.00249.550.00041793199799001593021199999942823058508/09/20269999999999260.00161.460.00041793199799001593021199999942823063408/09/20269999999999260.00161.470.00Agencia de Viajes3901700boletos@speedtravel.com.ec