21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110820260109925341920012001003000052021448529111501001003000052021Junin 108 y Malecon11/08/2026Junin 108 y Malecon157SI04HHI BUSINESS SERVICES S.A.0992687908001LOS RIOS #600 Y QUISQUIS433.660.0041433.66433.660.0020433.660.000.00433.66DOLAR19433.6610dias2REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 73732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 343.07 USD IVA: 51.46 USD Tasas: 39.13 USD Itinerario GYE-UIO-GYE Recibo 8008411433.660.00433.66200.00433.660.00041791807154001593021199999929418082604/08/20269999999999260.00433.660.00Agencia de Viajes2690199contabilidad@hbsecuador.com