21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100320250109925341920012001003000025451032027101701001003000025451Junin 108 y Malecon10/03/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001959.880.0041959.88959.880.0020959.880.000.00959.88DOLAR19959.881dias2REEMBOLSO DE GASTOS Pasajero: LEONARDO ESTUPINAN CORDOVA Orden # 42030 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 245 USD USD IVA: 36.75 USD Tasas: 38.21 USD Itinerario GYE // UIO // OCC1319.960.00319.96200.00319.960.002REEMBOLSO DE GASTOS Pasajero: CARLOS ZAMBRANO ARROLLO Orden # 42030 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 245 USD USD IVA: 36.75 USD Tasas: 38.21 USD Itinerario GYE // UIO // OCC1319.960.00319.96200.00319.960.002REEMBOLSO DE GASTOS Pasajero: ALONSO AGURTO CAMPOVER Orden # 42030 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 219 USD USD IVA: 36.75 USD Tasas: 64.21 USD Itinerario GYE // UIO // OCC1319.960.00319.96200.00319.960.00041791807154001593021199999959333212425/02/20259999999999260.00319.960.00041791807154001593021199999959333212525/02/20259999999999260.00319.960.00041791807154001593021199999959333212625/02/20259999999999260.00319.960.00Agencia de ViajesLOS RIOS 600 Y QUISQUIS09999999951boletos@speedtravel.com.ec