21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070720260109925341920012001003000050395387851071301001003000050395Junin 108 y Malecon07/07/2026Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS412.960.0041412.96412.960.0020412.960.000.00412.96DOLAR19412.961dias2REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 71705 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 263.07 USD USD IVA: 39.46 USD Tasas: 88.58 USD Itinerario GYE-UIO-GYE GYE // UIO // GYE1391.110.00391.11200.00391.110.002REEMBOLSO DE GASTOS EMD: YVAN ESCOBAR Orden # 71705 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 19 USD USD IVA: 2.85 USD Tasas: 0 USD Itinerario UIO-GYE UIO // GYE121.850.0021.85200.0021.850.00041791807154001593021199999929413189901/07/20269999999999260.00391.110.00041791807154001593021199999929413194401/07/20269999999999260.0021.850.00Agencia de Viajes09999999951boletos@speedtravel.com.ec