21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001021220240109925341920012001003000020877537619021101001003000020877Junin 108 y Malecon02/12/2024Junin 108 y Malecon157SI04JOHNSONWAX DEL ECUADOR S.A.0990546231001336.300.0041336.30336.300.0020336.300.000.00336.30DOLAR20336.3010dias2REEMBOLSO DE GASTOS Pasajero: JUANITO HERNANDEZ Orden # 34839 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 101 USD IVA: 15.15 USD Tasas: 52 USD Itinerario UIO-GYE-UIO OC: 5201590921 MIGO 50771552801168.150.00168.15200.00168.150.002REEMBOLSO DE GASTOS Pasajero: FATIMA VACA Orden # 34839 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 101 USD IVA: 15.15 USD Tasas: 52 USD Itinerario UIO-GYE-UIO OC: 5201590921 MIGO 50771552801168.150.00168.15200.00168.150.00041791807154001593021199999920331138317/10/20249999999999260.00168.150.00041791807154001593021199999920331138417/10/20249999999999260.00168.150.00Agencia de ViajesGUAYAS / GUAYAQUIL / TARQUI / AV. RODRIGO CHAVEZ GONZALEZ 3-4 Y AV. JUAN TANCA MARENGO0999999999c100613@scj.com