21SPEEDTRAVELSPEEDTRAVEL0992534192001061220230109925341920012001003000005184208636061301001003000005184Junin 108 y Malecon06/12/2023Junin 108 y Malecon157SI04ALMACENES DE PRATI SA09900112140012728.140412728.142728.140.00202728.140.000.002728.14DOLAR192728.141dias2Pasajero: PEREYRA SOFIA MARIA Orden # 19121 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 1250 USD IVA: USD Tasas: 114.07 USD Itinerario SCL // LIM // GYE // SCL11364.0701364.07200.001364.070.002Pasajero: ROCHA RICARDO Orden # 19121 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 1250 USD IVA: USD Tasas:114.07 USD Itinerario SCL // LIM // GYE // SCL11364.0701364.07200.001364.070.00041791807154001593021199999939670155004/12/20239999999999260.001364.070.00041791807154001593021199999939670155104/12/20239999999999260.001364.070.00Agencia de ViajesLUQUE 502 Y BOYACA3731800kmartinez@speedtravel.com.ec