21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140820250109925341920012001003000034281967666141601001003000034281Junin 108 y Malecon14/08/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS383.460.0041383.46383.460.0020383.460.000.00383.46DOLAR19383.461dias2REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 52346 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 300.2 USD USD IVA: 45.03 USD Tasas: 38.23 USD Itinerario GYE // UIO // GYE1383.460.00383.46200.00383.460.00041791807154001593021199999998647407612/08/20259999999999260.00383.460.00Agencia de Viajes09999999951boletos@speedtravel.com.ec