21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150820240109925341920012001003000015826815996151401001003000015826Junin 108 y Malecon15/08/2024Junin 108 y Malecon157SI04BANCO SOLIDARIO1791109384001133.950.0041133.95133.950.0020133.950.000.00133.95DOLAR20133.951dias2REEMBOLSO DE GASTOS Pasajero: BELTRAN RIVERA MAYRA Orden # 29702 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 78 USD USD IVA: 11.7 USD Tasas: 44.25 USD Itinerario UIO-GYE-UIO1133.950.00133.95200.00133.950.00041791807154001593021199999916665933623/07/20249999999999260.00133.950.00Agencia de Viajesvillingota lote 143950600jcastillo@solidario.fin.ec