21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150620260109925341920012001003000049234014208151201001003000049234Junin 108 y Malecon15/06/2026Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS487.650.0041487.65487.650.0020487.650.000.00487.65DOLAR19487.651dias2REEMBOLSO DE GASTOS Pasajero: ANDRES PORTALUPPI UGOLOTTI Orden # 70515 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 173 USD USD IVA: 25.95 USD Tasas: 52.06 USD Itinerario GYE-UIO GYE // UIO1251.010.00251.01200.00251.010.002REEMBOLSO DE GASTOS Pasajero: ANDRES PORTALUPPI UGOLOTTI Orden # 70515 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 151 USD USD IVA: 22.65 USD Tasas: 62.99 USD Itinerario UIO-GYE UIO // GYE1236.640.00236.64200.00236.640.00041791807154001593021199999929410679110/06/20269999999999260.00251.010.00041790727203001593021199999929410679210/06/20269999999999260.00236.640.00Agencia de Viajes09999999951boletos@speedtravel.com.ec