21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240220260109925341920012001003000043679577458241601001003000043679Junin 108 y Malecon24/02/2026Junin 108 y Malecon157SI04HHI BUSINESS SERVICES S.A.0992687908001LOS RIOS #600 Y QUISQUIS243.480.0041243.48243.480.0020243.480.000.00243.48DOLAR19243.4810dias2REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 63391 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 178.07 USD IVA: 26.71 USD Tasas: 38.7 USD Itinerario GYE // UIO // GYE1243.480.00243.48200.00243.480.00041791807154001593021199999950648366923/02/20269999999999260.00243.480.00Agencia de Viajes2690199contabilidad@hbsecuador.com