21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120820240109925341920012001003000015615642671121901001003000015615Junin 108 y Malecon12/08/2024Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001357.070.0041357.07357.070.0020357.070.000.00357.07DOLAR19357.071dias2REEMBOLSO DE GASTOS Pasajero: SANTIAGO CABRERA Orden # 30565 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 105 USD USD IVA: 15.75 USD Tasas: 19.57 USD Itinerario UIO-GYE1140.320.00140.32200.00140.320.002REEMBOLSO DE GASTOS Pasajero: SANTIAGO MEDRANDA JORDAN Orden # 30565 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 156 USD USD IVA: 23.4 USD Tasas: 37.35 USD Itinerario UIO-GYE-UIO1216.750.00216.75200.00216.750.00041791807154001593021199999916892020607/08/20249999999999260.00140.320.00041791807154001593021199999916887442707/08/20249999999999260.00216.750.00Agencia de ViajesLOS RIOS 600 Y QUISQUIS09999999951boletos@speedtravel.com.ec