21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190520240109925341920012001003000011598144819191701001003000011598Junin 108 y Malecon19/05/2024Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001461.49041461.49461.490.0020461.490.000.00461.49DOLAR19461.491dias2Pasajero: AMAIQUEMA LOPEZ SAMANTHA Orden # 25880 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 359 USD USD IVA: 53.85 USD Tasas: 48.64 USD Itinerario OCC // UIO // GYE // UIO // OCC recibo: 6714021461.490461.49200.00461.490.00041791807154001593021199999968933212912/05/20249999999999260.00461.490.00Agencia de ViajesLOS RIOS 600 Y QUISQUIS09999999951boletos@speedtravel.com.ec