21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060520250109925341920012001003000028866229205061101001003000028866Junin 108 y Malecon06/05/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001341.760.0041341.76341.760.0020341.760.000.00341.76DOLAR19341.761dias2REEMBOLSO DE GASTOS Pasajero: CARLOS ZAMBRANO ARROLLO Orden # 45984 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 175 USD USD IVA: 26.25 USD Tasas: 29.51 USD Itinerario OCC-GYE1230.760.00230.76200.00230.760.002REEMBOLSO DE GASTOS EMD: JORGE ORELLANA MARTINEZ Orden # 45984 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 34.79 USD USD IVA: 5.22 USD Tasas: -0.09 USD Itinerario GYE-OCC140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS EMD: DIEGO MASAPANTA Orden # 45984 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 34.79 USD USD IVA: 5.22 USD Tasas: -0.09 USD Itinerario GYE-OCC140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS EMD: CARLOS MOSQUERA MOLINA Orden # 45984 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 26.96 USD USD IVA: 4.04 USD Tasas: 0 USD Itinerario OCC-GYE131.000.0031.00200.0031.000.00041791807154001593021199999923033943901/05/20259999999999260.00230.760.00041791807154001593021199999944961344901/05/20259999999999260.0040.000.00041791807154001593021199999944961352901/05/20259999999999260.0040.000.00041791807154001593021199999944963227201/05/20259999999999260.0031.000.00Agencia de ViajesLOS RIOS 600 Y QUISQUIS09999999951boletos@speedtravel.com.ec