21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120320250109925341920012001003000025565540936121501001003000025565Junin 108 y Malecon12/03/2025Junin 108 y Malecon157SI04ROBALINO ABOGADOS ECUADOR FEREC S.A.1792573408001645.580.0041645.58645.580.0020645.580.000.00645.58DOLAR19645.5810dias2REEMBOLSO DE GASTOS Pasajero: LISETTE TORRES ORTIZ Orden # 42673 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 45.55 USD IVA: 6.83 USD Tasas: 0.62 USD Itinerario GYE-LIM-GYE153.000.0053.00200.0053.000.002REEMBOLSO DE GASTOS Pasajero: LISETTE TORRES ORTIZ Orden # 42673 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 418 USD IVA: 62.7 USD Tasas: 111.88 USD Itinerario GYE-LIM-GYE1592.580.00592.58200.00592.580.00041791807154001593021199999944679994010/03/20259999999999260.0053.000.00041791807154001593021199999922307225110/03/20259999999999260.00592.580.00Agencia de ViajesAV 12 OCTUBRE N26-48 Y LINCOLN EDIFICIO MIRAGE PISO 7023810950boletos@speedtravel.com.ec