21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140420250109925341920012001003000027683014352141801001003000027683Junin 108 y Malecon14/04/2025Junin 108 y Malecon157SI04SERVICIOS DE TELECOMUNICACIONES SETEL S.A.1791847652001319.970.0041319.97319.970.0020319.970.000.00319.97DOLAR20319.9730dias2REEMBOLSO DE GASTOS Pasajero: WENDY VASQUEZ Orden # 44384 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 81 USD USD IVA: 12.15 USD Tasas: 44.41 USD Itinerario GYE-UIO-GYE1137.560.00137.56200.00137.560.002REEMBOLSO DE GASTOS Pasajero: JUAN GOMEZ Orden # 44384 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 118 USD USD IVA: 17.7 USD Tasas: 46.71 USD Itinerario GYE-UIO-GYE1182.410.00182.41200.00182.410.00041791807154001593021199999922686765604/04/20259999999999260.00137.560.00041791807154001593021199999922686679504/04/20259999999999260.00182.410.00Agencia de ViajesAv. Eloy Alfaro N44-406 e Higueras Quito - Ecuador593 2 6002400viajesyreservaciones@xtrim.com.ec