21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001031020240109925341920012001003000017869128317031001001003000017869Junin 108 y Malecon03/10/2024Junin 108 y Malecon157SI04AROMCOLOR S.A.S1790041883001306.150.0041306.15306.150.0020306.150.000.00306.15DOLAR19306.151dias2REEMBOLSO DE GASTOS Pasajero: SANDRA VILLAVICENCIO Orden # 33780 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 142 USD USD IVA: 21.3 USD Tasas: 142.85 USD Itinerario UIO-BOG-UIO1306.150.00306.15200.00306.150.00041791807154001593021199999920085046801/10/20249999999999260.00306.150.00Agencia de ViajesSHYRIS N41-84 E ISLA FLOREANA59322448700grueda@aromcolor.com.ec