21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190920240109925341920012001003000017325559758191901001003000017325Junin 108 y Malecon19/09/2024Junin 108 y Malecon157SI05ADRIÁNA ANDRADE1804907614919.820.0041919.82919.820.0020919.820.000.00919.82DOLAR20919.8210dias2REEMBOLSO DE GASTOS Pasajero: LUCIANA CALVACHE ANDRADE Orden # 32759 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 254 USD IVA: 38.1 USD Tasas: 156.25 USD Itinerario UIO // BOG // CTG // BOG // UIO1448.350.00448.35200.00448.350.002REEMBOLSO DE GASTOS Pasajero: BYRON RAMOS VIVANCO Orden # 32759 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 254 USD IVA: 38.1 USD Tasas: 156.25 USD Itinerario UIO // BOG // CTG // BOG // UIO1448.350.00448.35200.00448.350.002Impuestos ADRIANA ISABEL ANDRADE GAVILANES (462-5494199056)111.560.0011.56200.0011.560.002Impuestos DAYANA VALENTINA CALVACHE ANDRADE (462-5494199057)111.560.0011.56200.0011.560.00041791807154001593021199999949419905414/09/20249999999999260.00448.350.00041791807154001593021199999949419905514/09/20249999999999260.00448.350.00041791807154001593021199999949419905614/09/20249999999999260.0011.560.00041791807154001593021199999949419905714/09/20249999999999260.0011.560.00Agencia de ViajesGuayaquil593 98 382 1915adrianaisabelandrade27@gmail.com