21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220520260109925341920012001003000048149212721221601001003000048149Junin 108 y Malecon22/05/2026Junin 108 y Malecon157SI04MORROENERGY S.A.0993370533001Km.84.5 via San Antonio218.360.0041218.36218.360.0020218.360.000.00218.36DOLAR20218.3610dias2REEMBOLSO DE GASTOS Pasajero: EDISON VALVERDE ORBES Orden # 69163 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 136 USD IVA: 20.4 USD Tasas: 40.44 USD Itinerario UIO-GYE1196.840.00196.84200.00196.840.002REEMBOLSO DE GASTOS Pasajero: EDISON VALVERDE ORBES Orden # 69163 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 18.71 USD IVA: USD Tasas: 2.81 USD Itinerario UIO-GYE121.520.0021.52200.0021.520.00041791807154001593021199999928787193422/05/20269999999999260.00196.840.00041791807154001593021199999947187098822/05/20269999999999260.0021.520.00Agencia de Viajes999999999Jgomez@morroenergy.com