21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200220250109925341920012001003000024774615566201801001003000024774Junin 108 y Malecon20/02/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001511.590.0041511.59511.590.0020511.590.000.00511.59DOLAR19511.591dias2REEMBOLSO DE GASTOS Pasajero: WILSON CABRERA TOLEDO Orden # 41564 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 81 USD USD IVA: 12.15 USD Tasas: 19.57 USD Itinerario UIO-MEC1112.720.00112.72200.00112.720.002REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 41564 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 314 USD USD IVA: 47.1 USD Tasas: 37.77 USD Itinerario GYE // UIO // GYE1398.870.00398.87200.00398.870.00041791807154001593021199999922046644718/02/20259999999999260.00112.720.00041791807154001593021199999959332264618/02/20259999999999260.00398.870.00Agencia de ViajesLOS RIOS 600 Y QUISQUIS09999999951boletos@speedtravel.com.ec