21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001161020240409925341920012001003000000457374144161704001003000000457Junin 108 y Malecon16/10/2024Junin 108 y Malecon04TOPDEPOT0992659343001157SI01001-004-00000136001/10/2024241.72241.72DOLAR26241.720.00Devolucion2REEMBOLSO DE GASTOS Pasajero: EDISON LEIVA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: IYGHSU Neto: 181 USD IVA: 27.15 USD Tasas: 33.57 USD Itinerario UIO-CUE-UIO (credit note row from the invoice 1360/ 01-10-2024)1181.000.00181.00260.00181.000.002Tax - Pasajes Aéreos EDISON LEIVA (462-2200553457) (credit note row from the invoice 1360/ 01-10-2024)160.720.0060.72260.0060.720.00Agencia de ViajesPuerto Santa Ana Edificio The Point Planta Baja Local 5 Guayaquil.043759700pagos@skytravel.com.ec