21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211020260109925341920012001003000056335622173211401001003000056335Junin 108 y Malecon21/10/2026Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001LOS RIOS 600 Y QUISQUIS373.860.0041373.86373.860.0020373.860.000.00373.86DOLAR19373.861dias2REEMBOLSO DE GASTOS Pasajero: YVAN ESCOBAR Orden # 77852 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 291.07 USD USD IVA: 43.66 USD Tasas: 39.13 USD Itinerario GYE // UIO // GYE Recibo 0832561373.860.00373.86200.00373.860.00041791807154001593021199999923776673907/10/20269999999999260.00373.860.00Agencia de Viajes09999999951boletos@speedtravel.com.ec