21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250920260109925341920012001003000054878478546251101001003000054878Junin 108 y Malecon25/09/2026Junin 108 y Malecon157SI04OMNILIFE DEL ECUADOR S.A.1791771737001Av. de Los Shyris N41-205 e Isla Floreana1544.390.00411544.391544.390.00201544.390.000.001544.39DOLAR191544.398dias2REEMBOLSO DE GASTOS Pasajero: JAIME ORELLANA Orden # 75611 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 212 USD IVA: 31.8 USD Tasas: 39.1 USD Itinerario UIO // MEC // GYE // UIO oc: 45016717721282.900.00282.90200.00282.900.002REEMBOLSO DE GASTOS Pasajero: JAIME DANIEL ORELLANA SERRANO Orden # 75758 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 397 USD IVA: 59.55 USD Tasas: 162.09 USD Itinerario UIO-BOG-UIO oc: 45016717721618.640.00618.64200.00618.640.002REEMBOLSO DE GASTOS Pasajero: DIEGO ALEJANDRO BARRAGAN MONTENEGRO Orden # 76481 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 76 USD IVA: 11.4 USD Tasas: 20.44 USD Itinerario UIO // MEC oc: 45016717721107.840.00107.84200.00107.840.002REEMBOLSO DE GASTOS Pasajero: DIEGO ALEJANDRO BARRAGAN MONTENEGRO Orden # 76608 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 172 USD IVA: 25.8 USD Tasas: 18.66 USD Itinerario GYE-UIO oc: 45016717721216.460.00216.46200.00216.460.002REEMBOLSO DE GASTOS Pasajero: LOURDES JIMENA ORBEA PAEZ Orden # 76556 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 243 USD IVA: 36.45 USD Tasas: 39.1 USD Itinerario UIO-GYE-UIO oc: 45016717721318.550.00318.55200.00318.550.00041790727203001593021199999923771037827/08/20269999999999260.00282.900.00041791807154001593021199999920466715804/09/20269999999999260.00618.640.00041790727203001593021199999923772965809/09/20269999999999260.00107.840.00041791807154001593021199999930080385510/09/20269999999999260.00216.460.00041791807154001593021199999930147843515/09/20269999999999260.00318.550.00Agencia de Viajes09999999999boletos@speedtravel.com.ec