21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310320250109925341920012001003000026543339772311401001003000026543Junin 108 y Malecon31/03/2025Junin 108 y Malecon157SI04G T0WERS GROUP ECUADOR SAS0791832160001254.800.0041254.80254.800.0020254.800.000.00254.80DOLAR20254.801dias2REEMBOLSO DE GASTOS Pasajero: LOAIZA DANIEL Orden # 42342 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 60 USD IVA: 9 USD Tasas: 70.4 USD Itinerario UIO-GYE1139.400.00139.40200.00139.400.0045REEMBOLSO DE GASTOS Pasajero: LOAIZA DANIEL Orden # 42342 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 71.74 USD IVA: 10.76 USD Tasas: 32.9 USD Itinerario ETR-UIO1115.400.00115.40200.00115.400.00041791807154001593021199999922601051029/03/20259999999999260.00139.400.00041791287223001593021199999930020150029/03/20259999999999260.00115.400.00Agencia de ViajesAV LUIS ANGEL LEON ROMAN KM1/5593983241923BIOSOLUTION.FACTURACION@GMAIL.COM