21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200820260109925341920012001003000052782607097201101001003000052782Junin 108 y Malecon20/08/2026Junin 108 y Malecon157SI04LATINA SEGUROS C.A.0991311637001PARQUE EMPRESARIAL COLON / EDIF. CORPORATIVO # 3 PB918.360.0041926.76918.368.4020862.360.000.002456.0015.008.40926.76DOLAR20926.768dias2REEMBOLSO DE GASTOS Pasajero: TAMARA MAGDALENA GALINDO YEPEZ Orden # 74705 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 18.66 USD Itinerario GYE // UIO195.710.0095.71200.0095.710.009Fee de servicio - Fee Boleto Nacional - 5237697076 - TAMARA MAGDALENA GALINDO YEPEZ17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: MARIA LORETO ILLES DELFINO Orden # 74705 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 18.66 USD Itinerario GYE // UIO195.710.0095.71200.0095.710.009Fee de servicio - Fee Boleto Nacional - 5237697077 - TAMARA MAGDALENA GALINDO YEPEZ17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: RAUL MARCELO NIETO CARPIO Orden # 74705 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 18.66 USD Itinerario GYE // UIO195.710.0095.71200.0095.710.009Fee de servicio - Fee Boleto Nacional - 5237697078 - RAUL MARCELO NIETO CARPIO17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: GUSTAVO HENRY VALLEJO BEDOYA Orden # 74705 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 18.66 USD Itinerario GYE // UIO195.710.0095.71200.0095.710.009Fee de servicio - Fee Boleto Nacional - 5237697079 - GUSTAVO HENRY VALLEJO BEDOYA17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: RAUL MARCELO NIETO CARPIO Orden # 74705 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 63 USD USD IVA: 9.45 USD Tasas: 47.43 USD Itinerario UIO-GYE1119.880.00119.88200.00119.880.009Fee de servicio - Fee Boleto Nacional - 2201884711 - RAUL MARCELO NIETO CARPIO17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: GUSTAVO HENRY VALLEJO BEDOYA Orden # 74705 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 63 USD USD IVA: 9.45 USD Tasas: 47.43 USD Itinerario UIO-GYE1119.880.00119.88200.00119.880.009Fee de servicio - Fee Boleto Nacional - 2201884712 - GUSTAVO HENRY VALLEJO BEDOYA17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: TAMARA MAGDALENA GALINDO YEPEZ Orden # 74705 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 63 USD USD IVA: 9.45 USD Tasas: 47.43 USD Itinerario UIO-GYE1119.880.00119.88200.00119.880.009Fee de servicio - Fee Boleto Nacional - 2201884713 - TAMARA MAGDALENA GALINDO YEPEZ17.000.007.002415.007.001.052REEMBOLSO DE GASTOS Pasajero: MARIA LORETO ILLES DELFINO Orden # 74705 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 63 USD USD IVA: 9.45 USD Tasas: 47.43 USD Itinerario UIO-GYE1119.880.00119.88200.00119.880.009Fee de servicio - Fee Boleto Nacional - 2201884714 - MARIA LORETO ILLES DELFINO17.000.007.002415.007.001.05041790727203001593021199999923769707619/08/20269999999999260.0095.710.00040992534192001593021199999923769707619/08/202699999999992415.007.001.05041790727203001593021199999923769707719/08/20269999999999260.0095.710.00040992534192001593021199999923769707719/08/202699999999992415.007.001.05041790727203001593021199999923769707819/08/20269999999999260.0095.710.00040992534192001593021199999923769707819/08/202699999999992415.007.001.05041790727203001593021199999923769707919/08/20269999999999260.0095.710.00040992534192001593021199999923769707919/08/202699999999992415.007.001.05041791807154001593021199999920188471119/08/20269999999999260.00119.880.00040992534192001593021199999920188471119/08/202699999999992415.007.001.05041791807154001593021199999920188471219/08/20269999999999260.00119.880.00040992534192001593021199999920188471219/08/202699999999992415.007.001.05041791807154001593021199999920188471319/08/20269999999999260.00119.880.00040992534192001593021199999920188471319/08/202699999999992415.007.001.05041791807154001593021199999920188471419/08/20269999999999260.00119.880.00040992534192001593021199999920188471419/08/202699999999992415.007.001.05Agencia de Viajes2590500wendy.solis@latinaseguros.com.ec