21SPEEDTRAVELSPEEDTRAVEL0992534192001021120230109925341920012001003000003372082056021901001003000003372Junin 108 y Malecon02/11/2023Junin 108 y Malecon157SI04PONTIFICIA UNIVERSIDAD CATOLICA DEL ECUADOR17901056010011106.300411205.661106.3099.3622828.0012.0099.3626278.300.000.001205.66DOLAR191205.661dias2REEMBOLSO DE GASTOS Pasajero: BRACCHI PAOLA Orden # 15032 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 414 USD IVA: 49.68 USD Tasas: 139.15 USD Itinerario ID Servicio: 28400091551414.000414.002212.00414.0049.682Impuestos BRACCHI PAOLA (462-2123509808)1139.150139.15260.00139.150.002REEMBOLSO DE GASTOS Pasajero: DE FRANCA VAN SLUYS CHRISTINE Orden # 15032 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 414 USD IVA: 49.68 USD Tasas: 139.15 USD Itinerario ID Servicio: 28400091921414.000414.002212.00414.0049.682Impuestos DE FRANCA VAN SLUYS CHRISTINE (462-2123509809)1139.150139.15260.00139.150.00041791807154001593021199999984000915530/08/202399999999992212.00414.0049.68260.00139.150.00041791807154001593021199999984000919230/08/202399999999992212.00414.0049.68260.00139.150.00Agencia de Viajeskm 10.5 Via a Daule Lotizacion Expogranos593 98 489 9284kmartinez@speedtravel.com.ec