21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240120250109925341920012001003000023255712331241201001003000023255Junin 108 y Malecon24/01/2025Junin 108 y Malecon157SI04AGLOMERADOS COTOPAXI S.A.0590028665001182.070.0041204.72182.0722.6524151.0015.0022.652031.070.000.00204.72DOLAR19204.721dias2REEMBOLSO DE GASTOS Pasajero: DIEGO AGUILAR Orden # 39939 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 151 USD USD IVA: 22.65 USD Tasas: 31.07 USD Itinerario UIO-MEC-UIO1151.000.00151.002415.00151.0022.652Impuestos DIEGO AGUILAR (462-2216444002)131.070.0031.07200.0031.070.00041791807154001593021199999921644400221/01/202599999999992415.00151.0022.65260.0031.070.00Agencia de ViajesAV GENERAL ELOY ALFARO 34-194 E12 Y CATALINA ALDAZ3995200boletos@speedtravel.com.ec