21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001051220240109925341920012001003000020992167383051701001003000020992Junin 108 y Malecon05/12/2024Junin 108 y Malecon157SI04JABONERIA WILSON S.A.17901607930012102.050.00412102.052102.050.00202102.050.000.002102.05DOLAR192102.051dias2REEMBOLSO DE GASTOS EMD: FRANCISCO GUERRERO Orden # 37687 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 34.3 USD USD IVA: 5.15 USD Tasas: 0.55 USD Itinerario UIO-LIM-UIO140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS Pasajero: FRANCISCO GUERRERO Orden # 37687 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 473 USD USD IVA: 70.95 USD Tasas: 143.4 USD Itinerario UIO-LIM-UIO1687.350.00687.35200.00687.350.002REEMBOLSO DE GASTOS Pasajero: JAIME DAVILA Orden # 37687 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 473 USD USD IVA: 70.95 USD Tasas: 143.4 USD Itinerario UIO-LIM-UIO1687.350.00687.35200.00687.350.002REEMBOLSO DE GASTOS Pasajero: MARTHA GALARZA Orden # 37687 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 473 USD USD IVA: 70.95 USD Tasas: 143.4 USD Itinerario UIO-LIM-UIO1687.350.00687.35200.00687.350.00041791807154001593021199999944123505330/11/20249999999999260.0040.000.00041791807154001593021199999920993599730/11/20249999999999260.00687.350.00041791807154001593021199999920993599830/11/20249999999999260.00687.350.00041791807154001593021199999920993599930/11/20249999999999260.00687.350.00Agencia de ViajesAV. NACIONES UNIDAS E10-44 Y AV. REPUBLICA DE EL SALVADOR2970626boletos@speedtravel.com.ec