21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230320260109925341920012001003000045113909454231801001003000045113Junin 108 y Malecon23/03/2026Junin 108 y Malecon157SI04INDUSTRIAL PESQUERA SANTA PRISCILA S.A.0991257721001VIA A DAULE KM 5.5352.520.0041352.52352.520.0020352.520.000.00352.52DOLAR20352.5215dias2REEMBOLSO DE GASTOS Pasajero: JACKELINE CHOEZ Orden # 65195 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 106 USD USD IVA: 15.9 USD Tasas: 54.36 USD Itinerario GYE-UIO-GYE1176.260.00176.26200.00176.260.002REEMBOLSO DE GASTOS Pasajero: GONZALO CUEVA Orden # 65195 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 106 USD USD IVA: 15.9 USD Tasas: 54.36 USD Itinerario GYE-UIO-GYE1176.260.00176.26200.00176.260.00041791807154001593021199999927864554719/03/20269999999999260.00176.260.00041791807154001593021199999927864554819/03/20269999999999260.00176.260.00Agencia de Viajes6005247maria.ramirez@ipsp-profremar.com