21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001241020250109925341920012001003000038158994921241701001003000038158Junin 108 y Malecon24/10/2025Junin 108 y Malecon157SI04JABONERIA WILSON S.A.1790160793001AV. NACIONES UNIDAS E10-44 Y AV. REPUBLICA DE EL SALVADOR4182.650.00414182.654182.650.00204182.650.000.004182.65DOLAR194182.651dias2REEMBOLSO DE GASTOS EMD: JAIME EDUARDO DAVILA MORALES Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61.81 USD USD IVA: 9.27 USD Tasas: 0.92 USD Itinerario UIO-LIM-UIO172.000.0072.00200.0072.000.002REEMBOLSO DE GASTOS EMD: FRANCISCO JAVIER GUERRERO CABRERA Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61.81 USD USD IVA: 9.27 USD Tasas: 0.92 USD Itinerario UIO-LIM-UIO172.000.0072.00200.0072.000.002REEMBOLSO DE GASTOS EMD: FABIAN GARRIDO Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61.81 USD USD IVA: 9.27 USD Tasas: 0.92 USD Itinerario UIO-LIM-UIO172.000.0072.00200.0072.000.002REEMBOLSO DE GASTOS EMD: EDISON GIOVANNY CUITO CARVALI Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61.81 USD USD IVA: 9.27 USD Tasas: 0.92 USD Itinerario UIO-LIM-UIO172.000.0072.00200.0072.000.002REEMBOLSO DE GASTOS EMD: MANUEL ARTURO FREILE FANLO Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61.81 USD USD IVA: 9.27 USD Tasas: 0.92 USD Itinerario UIO-LIM-UIO172.000.0072.00200.0072.000.002REEMBOLSO DE GASTOS Pasajero: JAIME EDUARDO DAVILA MORALES Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 536 USD USD IVA: 80.4 USD Tasas: 148.13 USD Itinerario UIO-LIM-UIO1764.530.00764.53200.00764.530.002REEMBOLSO DE GASTOS Pasajero: FRANCISCO JAVIER GUERRERO CABRERA Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 536 USD USD IVA: 80.4 USD Tasas: 148.13 USD Itinerario UIO-LIM-UIO1764.530.00764.53200.00764.530.002REEMBOLSO DE GASTOS Pasajero: EDISON GIOVANNY CUITO CARVALI Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 536 USD USD IVA: 80.4 USD Tasas: 148.13 USD Itinerario UIO-LIM-UIO1764.530.00764.53200.00764.530.002REEMBOLSO DE GASTOS Pasajero: MANUEL ARTURO FREILE FANLO Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 536 USD USD IVA: 80.4 USD Tasas: 148.13 USD Itinerario UIO-LIM-UIO1764.530.00764.53200.00764.530.002REEMBOLSO DE GASTOS Pasajero: FABIAN GARRIDO Orden # 56670 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 536 USD USD IVA: 80.4 USD Tasas: 148.13 USD Itinerario UIO-LIM-UIO1764.530.00764.53200.00764.530.00041791807154001593021199999945941567016/10/20259999999999260.0072.000.00041791807154001593021199999945941567116/10/20259999999999260.0072.000.00041791807154001593021199999945941567416/10/20259999999999260.0072.000.00041791807154001593021199999945941567216/10/20259999999999260.0072.000.00041791807154001593021199999945941567316/10/20259999999999260.0072.000.00041791807154001593021199999925514500216/10/20259999999999260.00764.530.00041791807154001593021199999925514500316/10/20259999999999260.00764.530.00041791807154001593021199999925514500416/10/20259999999999260.00764.530.00041791807154001593021199999925514500516/10/20259999999999260.00764.530.00041791807154001593021199999925514500616/10/20259999999999260.00764.530.00Agencia de Viajes2970626boletos@speedtravel.com.ec