21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820260109925341920012001003000051936333772071101001003000051936Junin 108 y Malecon07/08/2026Junin 108 y Malecon157SI05ANA CRISTINA CABRERA LOOR1310634249MANTA152.690.0041152.69152.690.0020152.690.000.00152.69DOLAR19152.6910dias2REEMBOLSO DE GASTOS Pasajero: ANA CRISTINA CABRERA LOOR Orden # 73839 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 56 USD IVA: 8.4 USD Tasas: 20.44 USD Itinerario UIO // MEC184.840.0084.84200.0084.840.002REEMBOLSO DE GASTOS Pasajero: ANA CRISTINA CABRERA LOOR Orden # 73839 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 49 USD IVA: 7.35 USD Tasas: 11.5 USD Itinerario MEC-UIO167.850.0067.85200.0067.850.00041790727203001593021199999929418087005/08/20269999999999260.0084.840.00041791807154001593021199999929977052005/08/20269999999999260.0067.850.00Agencia de Viajes09999999ana.cabrera@aspenlatam.com