21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010920250109925341920012001003000034961240932011201001003000034961Junin 108 y Malecon01/09/2025Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS172.510.0041172.51172.510.0020172.510.000.00172.51DOLAR19172.511dias2REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 53069 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 132.6 USD USD IVA: 19.89 USD Tasas: 20.02 USD Itinerario UIO // GYE1172.510.00172.51200.00172.510.00041791807154001593021199999998648191218/08/20259999999999260.00172.510.00Agencia de Viajes09999999951boletos@speedtravel.com.ec