21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180820250109925341920012001003000034448318580181701001003000034448Junin 108 y Malecon18/08/2025Junin 108 y Malecon157SI04LATINA SEGUROS C.A.0991311637001PARQUE EMPRESARIAL COLON / EDIF. CORPORATIVO # 3 PB194.360.0041195.41194.361.0520187.360.000.00247.0015.001.05195.41DOLAR20195.418dias2REEMBOLSO DE GASTOS Pasajero: MARIA JOSE GALLARDO Orden # 52484 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 81 USD USD IVA: 12.15 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1131.360.00131.36200.00131.360.009Fee de servicio - Fee Boleto Nacional - 2402957873 - MARIA JOSE GALLARDO17.000.007.002415.007.001.052REEMBOLSO DE GASTOS EMD: MARIA JOSE GALLARDO Orden # 52484 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 26.1 USD USD IVA: USD Tasas: 29.90 USD Itinerario UIO-GYE-UIO156.000.0056.00200.0056.000.00041790727203001593021199999940295787314/08/20259999999999260.00131.360.00040992534192001593021199999940295787314/08/202599999999992415.007.001.05041790727203001593021199999908100586714/08/20259999999999260.0056.000.00Agencia de Viajes2590500wendy.solis@latinaseguros.com.ec