21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030220260109925341920012001003000042646440831031801001003000042646Junin 108 y Malecon03/02/2026Junin 108 y Malecon157SI04FIDEVAL S.A.1791275101001Av. De Las Americas Edif. Sky Building Piso 9 of 90673.760.004173.7673.760.002073.760.000.0073.76DOLAR1973.7615dias2REEMBOLSO DE GASTOS EMD: DANIELA IRIGOYEN Orden # 61905 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 18.16 USD USD IVA: USD Tasas: 2.72 USD Itinerario UIO-CUE120.880.0020.88200.0020.880.002REEMBOLSO DE GASTOS EMD: GONZALO DUENAS Orden # 61905 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 32.07 USD USD IVA: USD Tasas: 4.81 USD Itinerario UIO-CUE-UIO136.880.0036.88200.0036.880.002REEMBOLSO DE GASTOS EMD: DANIELA IRIGOYEN Orden # 61905 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 13.91 USD USD IVA: USD Tasas: 2.09 USD Itinerario UIO-CUE116.000.0016.00200.0016.000.00041791807154001593021199999946563204026/01/20269999999999260.0020.880.00041791807154001593021199999946563465226/01/20269999999999260.0036.880.00041791807154001593021199999946573547028/01/20269999999999260.0016.000.00Agencia de Viajes2945300wchicaiza@fideval.com