21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001181120250109925341920012001003000039383249249181101001003000039383Junin 108 y Malecon18/11/2025Junin 108 y Malecon157SI04SEVILLA Y MARTINEZ INGENIEROS C.A. SEMAICA1790011291001Alsacio Northia S/N y Secundaria656.880.0041656.88656.880.0020656.880.000.00656.88DOLAR20656.8815dias2REEMBOLSO DE GASTOS Pasajero: ERIKA ALVARADO Orden # 58076 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 195 USD IVA: 29.25 USD Tasas: 104.19 USD Itinerario UIO-GYE-UIO1328.440.00328.44200.00328.440.002REEMBOLSO DE GASTOS Pasajero: NICOLAI RAMIREZ Orden # 58076 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 195 USD IVA: 29.25 USD Tasas: 104.19 USD Itinerario UIO-GYE-UIO1328.440.00328.44200.00328.440.00041791807154001593021199999926006807517/11/20259999999999260.00328.440.00041791807154001593021199999926006807617/11/20259999999999260.00328.440.00Agencia de Viajes023955600r.garcia@semaica.com