21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130820260109925341920012001003000052344861077131101001003000052344Junin 108 y Malecon13/08/2026Junin 108 y Malecon157SI04DISTRIVEHIC DISTRIBUIDORA DE VEHICULOS S.A.1792365031001AVDA. GRANADOS E11-67 Y DE LAS HIEDRAS4075.960.00414075.964075.960.00204075.960.000.004075.96DOLAR194075.961dias2REEMBOLSO DE GASTOS Pasajero: SANTIAGO ENRIQUE CASANOVA GOMEZ Orden # 74163 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 922 USD USD IVA: 138.3 USD Tasas: 200.69 USD Itinerario UIO-COR-UIO OCA-00010811260.990.001260.99200.001260.990.002REEMBOLSO DE GASTOS Pasajero: LUIS JAVIER YAGCHIREMA SANDOVAL Orden # 74163 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 922 USD USD IVA: 138.3 USD Tasas: 200.69 USD Itinerario UIO-COR-UIO OCA-00010811260.990.001260.99200.001260.990.003, , 22-08-2026 - 29-08-2026, 7 night(s), Booking ID 137819-00045, Pasajero: SANTIAGO ENRIQUE CASANOVA GOMEZ, LUIS JAVIER YAGCHIREMA SANDOVAL SANTIAGO ENRIQUE CASANOVA GOMEZ, LUIS JAVIER YAGCHIREMA SANDOVAL EMERGING TRAVEL INC. RUC: 273532231 Orden # 74163 Neto: 1198 USD IVA: USD Tasas: 355.98 USD11553.980.001553.98200.001553.980.00041791807154001593021199999920012518207/08/20269999999999260.001260.990.00041791807154001593021199999920012518307/08/20269999999999260.001260.990.0008273532231105021199999920000317507/08/20269999999999260.001553.980.00Agencia de Viajes02 400100boletos@speedtravel.com.ec