21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090320250109925341920012001003000025307726784091601001003000025307Junin 108 y Malecon09/03/2025Junin 108 y Malecon157SI04CONSORCIO NOBIS S.A.S.0991409068001578.160.0041578.16578.160.0020578.160.000.00578.16DOLAR19578.1630dias2REEMBOLSO DE GASTOS Pasajero: NICOLAS ROMERO Orden # 41756 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 169 USD USD IVA: 25.35 USD Tasas: 38.21 USD Itinerario GYE-UIO-GYE1232.560.00232.56200.00232.560.002REEMBOLSO DE GASTOS Pasajero: PABLO CAMPANA ROMERO Orden # 41756 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 169 USD USD IVA: 25.35 USD Tasas: 38.21 USD Itinerario GYE-UIO-GYE1232.560.00232.56200.00232.560.002REEMBOLSO DE GASTOS Pasajero: PABLO CAMPANA ROMERO Orden # 41756 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 83.4 USD USD IVA: USD Tasas: 29.64 USD Itinerario GYE-UIO-GYE1113.040.00113.04200.00113.040.00041791807154001593021199999922069621920/02/20259999999999260.00232.560.00041791807154001593021199999922069622020/02/20259999999999260.00232.560.00041791807154001593021199999922070593421/02/20259999999999260.00113.040.00Agencia de ViajesP.ICAZA 220 Y PEDRO CARBO215800malvarado@nobis.com.ec