21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001201020260109925341920012001003000056254526911201101001003000056254Junin 108 y Malecon20/10/2026Junin 108 y Malecon157SI04AROMCOLOR S.A.S1790041883001SHYRIS N41-84 E ISLA FLOREANA165.540.0041165.54165.540.0020165.540.000.00165.54DOLAR19165.541dias2REEMBOLSO DE GASTOS Pasajero: ANA MARIA PULIDO ARANGO Orden # 77513 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 114 USD USD IVA: 17.1 USD Tasas: 34.44 USD Itinerario UIO-CUE-UIO1165.540.00165.54200.00165.540.00041791807154001593021199999930394332501/10/20269999999999260.00165.540.00Agencia de Viajes59322448700grueda@aromcolor.com.ec