21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220720260109925341920012001003000051198823065221401001003000051198Junin 108 y Malecon22/07/2026Junin 108 y Malecon157SI04QUIMICA ARISTON ECUADOR CIA. LTDA.1790074889001QUITO. PONCEANO. JOAQUIN MANCHENO OE1-209 Y FRANCISCO GARCIA864.520.0041864.52864.520.0020864.520.000.00864.52DOLAR20864.5210dias2REEMBOLSO DE GASTOS Pasajero: AYLIN CHIQUITO Orden # 72912 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 16.65 USD Tasas: 88.48 USD Itinerario GYE-UIO-GYE1216.130.00216.13200.00216.130.002REEMBOLSO DE GASTOS Pasajero: MANUEL RAMIREZ Orden # 72912 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 16.65 USD Tasas: 88.48 USD Itinerario GYE-UIO-GYE1216.130.00216.13200.00216.130.002REEMBOLSO DE GASTOS Pasajero: JOSE DAVID CABEZAS Orden # 72912 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 16.65 USD Tasas: 88.48 USD Itinerario GYE-UIO-GYE1216.130.00216.13200.00216.130.002REEMBOLSO DE GASTOS Pasajero: HENRY VERA Orden # 72912 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 16.65 USD Tasas: 88.48 USD Itinerario GYE-UIO-GYE1216.130.00216.13200.00216.130.00041791807154001593021199999929746049721/07/20269999999999260.00216.130.00041791807154001593021199999929746049821/07/20269999999999260.00216.130.00041791807154001593021199999929746049621/07/20269999999999260.00216.130.00041791807154001593021199999929746049921/07/20269999999999260.00216.130.00Agencia de ViajesORDEN DE COMPRA02 2470817 - 02 2470985vcastellano@qariston.com