21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001131020250109925341920012001003000037204546336131001001003000037204Junin 108 y Malecon13/10/2025Junin 108 y Malecon157SI05FROILAN EDUARDO VERGARA PUERTA0904766623Ciudadela 9 de Octubre1421.760.00411421.761421.760.00201421.760.000.001421.76DOLAR191421.7610dias2REEMBOLSO DE GASTOS Pasajero: EDUARDO ANDRES VERGARA GRUNAUER Orden # 55837 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 567 USD IVA: 85.05 USD Tasas: 58.83 USD Itinerario GYE-SCL-GYE1710.880.00710.88200.00710.880.002REEMBOLSO DE GASTOS Pasajero: SANDY PAOLA GRUNAUER HERRERA Orden # 55837 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 567 USD IVA: 85.05 USD Tasas: 58.83 USD Itinerario GYE-SCL-GYE1710.880.00710.88200.00710.880.00041791807154001593021199999925429049909/10/20259999999999260.00710.880.00041791807154001593021199999925429049809/10/20259999999999260.00710.880.00Agencia de Viajes0991734002froilan2221vergara@hotmail.com