21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001111120240409925341920012001003000000481664102111804001003000000481Junin 108 y Malecon11/11/2024Junin 108 y Malecon04SUMMER VACATION TOUR OPERATOR SA0992729562001157SI01001-004-00000144116/10/202490.8790.87DOLAR2690.870.00Devolucion2REEMBOLSO DE GASTOS Pasajero: CESAR SORIA Orden # 34637 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 49 USD USD IVA: 9.3 USD Tasas: 32.57 USD Itinerario UIO // GYE (credit note row from the invoice 1441/ 16-10-2024)190.870.0090.87260.0090.870.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec