21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010420250109925341920012001003000026669274994011501001003000026669Junin 108 y Malecon01/04/2025Junin 108 y Malecon157SI04INDUSTRIAL PESQUERA SANTA PRISCILA S.A.09912577210011154.240.00411154.241154.240.00201154.240.000.001154.24DOLAR201154.2415dias2REEMBOLSO DE GASTOS Pasajero: MARCO ROZAS SERRI Orden # 43826 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 593 USD USD IVA: 0 USD Tasas: 96.32 USD Itinerario PMC-GYE-PMC1689.320.00689.32200.00689.320.002REEMBOLSO DE GASTOS Pasajero: MIGUEL FERNANDEZ ALARCON Orden # 43826 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 400 USD USD IVA: USD Tasas: 64.92 USD Itinerario GRU-BOG-GYE-BOG-GRU1464.920.00464.92200.00464.920.00041791807154001593021199999922564738526/03/20259999999999260.00689.320.00041790727203001593021199999940276243126/03/20259999999999260.00464.920.00Agencia de ViajesVIA A DAULE KM 5.56005247maria.ramirez@ipsp-profremar.com