21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110420250109925341920012001003000027649955207111201001003000027649Junin 108 y Malecon11/04/2025Junin 108 y Malecon157SI04DISTRIVEHIC DISTRIBUIDORA DE VEHICULOS S.A.1792365031001475.470.0041475.47475.470.0020475.470.000.00475.47DOLAR19475.471dias2REEMBOLSO DE GASTOS Pasajero: PABLO BURBANO PROANO Orden # 44783 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 158 USD USD IVA: 23.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO OCA-0001121219.910.00219.91200.00219.910.002REEMBOLSO DE GASTOS Pasajero: JUAN VACA JARAMILLO Orden # 44783 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 189 USD USD IVA: 28.35 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO OCA-0001121255.560.00255.56200.00255.560.00041791807154001593021199999922766600510/04/20259999999999260.00219.910.00041791807154001593021199999922766597810/04/20259999999999260.00255.560.00Agencia de ViajesAVDA. GRANADOS E11-67 Y DE LAS HIEDRAS02 400100boletos@speedtravel.com.ec