21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020620250109925341920012001003000030397077394021101001003000030397Junin 108 y Malecon02/06/2025Junin 108 y Malecon157SI04BANRED S. A.0991325026001ATAHUALPA OE1-198 Y RUMIPAMBA229.760.0041229.76229.760.0020229.760.000.00229.76DOLAR20229.7620dias2REEMBOLSO DE GASTOS Pasajero: JOSE ESPOZ Orden # 47759 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 16.65 USD Tasas: 102.11 USD Itinerario UIO-GYE-UIO1229.760.00229.76200.00229.760.00041791807154001593021199999923464919530/05/20259999999999260.00229.760.00Agencia de Viajes024003000gestionfinanciera@banred.fin.ec