21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001041220250109925341920012001003000040353228337041401001003000040353Junin 108 y Malecon04/12/2025Junin 108 y Malecon157SI04AEROMASTER AIRWAYS S.A.1790931676001Av. Rodrigo Chavez Parque Empresarial Colon Edificio Pacific Plaza951.970.0041951.97951.970.0020951.970.000.00951.97DOLAR19951.971dias2REEMBOLSO DE GASTOS Pasajero: JORGE EFRAIN PORRAS SALAZAR Orden # 59279 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 205.34 USD IVA: 30.8 USD Tasas: 38.25 USD Itinerario UIO // GYE // UIO1274.390.00274.39200.00274.390.002REEMBOLSO DE GASTOS Pasajero: LAURO ALEXANDER CHAVEZ ARCINIEGA Orden # 59279 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 261.34 USD IVA: 39.2 USD Tasas: 38.25 USD Itinerario UIO // GYE // UIO1338.790.00338.79200.00338.790.002REEMBOLSO DE GASTOS Pasajero: CARLOS ORLANDO LOPEZ RUGEL Orden # 59279 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 261.34 USD IVA: 39.2 USD Tasas: 38.25 USD Itinerario UIO // GYE // UIO1338.790.00338.79200.00338.790.00041791807154001593021199999951969545502/12/20259999999999260.00274.390.00041791807154001593021199999951969545302/12/20259999999999260.00338.790.00041791807154001593021199999951969545402/12/20259999999999260.00338.790.00Agencia de Viajes2491714boletos@speedtravel.com.ec