21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090420250109925341920012001003000027391622100091801001003000027391Junin 108 y Malecon09/04/2025Junin 108 y Malecon157SI04AGLOMERADOS COTOPAXI S.A.05900286650011096.780.00411231.331096.78134.5524897.0015.00134.5520199.780.000.001231.33DOLAR191231.331dias2REEMBOLSO DE GASTOS Pasajero: FEDERICO ARTETA DURINI Orden # 44514 DELTA AIR LINES INC RUC: 1791712757001 Neto: 897 USD USD IVA: 134.55 USD Tasas: 199.78 USD Itinerario UIO // ATL // CVG // ATL // UIO1897.000.00897.002415.00897.00134.552Impuestos FEDERICO ARTETA DURINI (006-9593363454)1199.780.00199.78200.00199.780.00041791712757001593021199999959336345403/04/202599999999992415.00897.00134.55260.00199.780.00Agencia de ViajesAV GENERAL ELOY ALFARO 34-194 E12 Y CATALINA ALDAZ3995200boletos@speedtravel.com.ec