21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001191220250109925341920012001003000041059556986191701001003000041059Junin 108 y Malecon19/12/2025Junin 108 y Malecon157SI04LATINA SEGUROS C.A.0991311637001PARQUE EMPRESARIAL COLON / EDIF. CORPORATIVO # 3 PB152.260.0041154.36152.262.1020138.260.000.002414.0015.002.10154.36DOLAR20154.368dias2REEMBOLSO DE GASTOS Pasajero: MARIA FERNANDA RAMOS Orden # 59902 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 39 USD USD IVA: 5.85 USD Tasas: 23.95 USD Itinerario GYE-UIO168.800.0068.80200.0068.800.009Fee de servicio - Fee Boleto Nacional - 2264347226 - MARIA FERNANDA RAMOS17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: MARIA FERNANDA RAMOS Orden # 59902 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 43 USD USD IVA: 6.45 USD Tasas: 20.01 USD Itinerario UIO-GYE169.460.0069.46200.0069.460.009Fee de servicio - Fee Boleto Nacional - 2403108925 - MARIA FERNANDA RAMOS17.000.007.002415.007.001.05041791807154001593021199999926434722612/12/20259999999999260.0068.800.00040992534192001593021199999926434722612/12/202599999999992415.007.001.05041790727203001593021199999940310892512/12/20259999999999260.0069.460.00040992534192001593021199999940310892512/12/202599999999992415.007.001.05Agencia de Viajes2590500wendy.solis@latinaseguros.com.ec