21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820250109925341920012001004000002717801507211501001004000002717Junin 108 y Malecon21/08/2025Junin 108 y Malecon157SI04TOPDEPOT0992659343001Puerto Santa Ana Edificio The Point Planta Baja Local 5 Guayaquil.319.530.0041319.53319.530.0020319.530.000.00319.53DOLAR20319.531dias2REEMBOLSO DE GASTOS ANDREA MARIA ESPINOSA VARAS (462-2246727102) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: USRSHD Neto: 67 USD IVA: 10.05 USD Tasas: 18.2 USD Itinerario GYE-UIO167.000.0067.00200.0067.000.002Tax - Pasajes Aéreos ANDREA MARIA ESPINOSA VARAS (462-2246727102)128.250.0028.25200.0028.250.002REEMBOLSO DE GASTOS DORIS MORA VARGAS (462-2246691577) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: GVGNSJ Neto: 90 USD IVA: 13.5 USD Tasas: 120.78 USD Itinerario UIO-MIA190.000.0090.00200.0090.000.002Tax - Pasajes Aéreos DORIS MORA VARGAS (462-2246691577)1134.280.00134.28200.00134.280.00041791807154001593021199999924672710220/08/20259999999999260.0067.000.00260.0028.250.00041791807154001593021199999924669157720/08/20259999999999260.0090.000.00260.00134.280.00Agencia de Viajes043759700pagos@skytravel.com.ec