21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001241020250109925341920012001003000038214151423241901001003000038214Junin 108 y Malecon24/10/2025Junin 108 y Malecon157SI04SHOWFOOD S.A.S1793195956001La esquina Chimborazo 705 y via láctea Quito Ecuador897.260.0041897.26897.260.0020897.260.000.00897.26DOLAR20897.2610dias2REEMBOLSO DE GASTOS Pasajero: PAULINA BELEN COUSIN JIMENEZ Orden # 56814 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 116 USD IVA: 17.40 USD Tasas: 95.37 USD Itinerario1228.770.00228.77200.00228.770.002REEMBOLSO DE GASTOS Pasajero: EDUARDA CAROLINA CHARVET YEROVI Orden # 56814 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 116 USD IVA: 17.40 USD Tasas: 95.37 USD Itinerario UIO-GYE-UIO1228.770.00228.77200.00228.770.002REEMBOLSO DE GASTOS Pasajero: FERNANDO LOPEZ Orden # 56814 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 145 USD IVA: 21.75 USD Tasas: 73.21 USD Itinerario UIO-GYE-UIO1239.960.00239.96200.00239.960.002REEMBOLSO DE GASTOS Pasajero: DANIEL MOLINA Orden # 56814 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 107 USD IVA: 16.05 USD Tasas: 92.76 USD Itinerario UIO-GYE-UIO1199.760.00199.76200.00199.760.00041791807154001593021199999925631036623/10/20259999999999260.00228.770.00041791807154001593021199999925631036723/10/20259999999999260.00228.770.00041791807154001593021199999925634123323/10/20259999999999260.00239.960.00041791807154001593021199999925634080923/10/20259999999999260.00199.760.00Agencia de Viajes0969919911showfoodlatam@molinacorporation.com