21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200820250109925341920012001003000034620625784201801001003000034620Junin 108 y Malecon20/08/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS608.170.0041608.17608.170.0020608.170.000.00608.17DOLAR19608.171dias2REEMBOLSO DE GASTOS Pasajero: ANDRES PORTALUPPI Orden # 52657 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: ANDRES PORTALUPPI UGOLOTTI Orden # 52657 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 132.6 USD USD IVA: 19.89 USD Tasas: 19.32 USD Itinerario UIO // GYE1171.810.00171.81200.00171.810.002REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 52657 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 213.6 USD USD IVA: 32.04 USD Tasas: 18.21 USD Itinerario GYE // UIO1263.850.00263.85200.00263.850.00041791807154001593021199999998648189418/08/20259999999999260.00172.510.00041791807154001593021199999998648189318/08/20259999999999260.00171.810.00041791807154001593021199999998648191318/08/20259999999999260.00263.850.00Agencia de Viajes09999999951boletos@speedtravel.com.ec