21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010820250109925341920012001003000033572646152011801001003000033572Junin 108 y Malecon01/08/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS535.720.0041535.72535.720.0020535.720.000.00535.72DOLAR19535.721dias2REEMBOLSO DE GASTOS Pasajero: ANDRES GUEVARA Orden # 51533 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 82 USD USD IVA: 12.3 USD Tasas: 20.01 USD Itinerario UIO-MEC1114.310.00114.31200.00114.310.002REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 51533 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 132.6 USD USD IVA: 19.89 USD Tasas: 20.02 USD Itinerario UIO // GYE1172.510.00172.51200.00172.510.002REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 51533 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200.6 USD USD IVA: 30.09 USD Tasas: 18.21 USD Itinerario GYE // UIO1248.900.00248.90200.00248.900.00041790727203001593021199999940293793229/07/20259999999999260.00114.310.00041791807154001593021199999998646601030/07/20259999999999260.00172.510.00041791807154001593021199999998646600929/07/20259999999999260.00248.900.00Agencia de Viajes09999999951boletos@speedtravel.com.ec