2 1 SPEEDTRAVEL S.A. SPEEDTRAVEL S.A. 0992534192001 0406202401099253419200120010030000122483986990411 01 001 003 000012248 Junin 108 y Malecon 04/06/2024 Junin 108 y Malecon 157 SI 04 BEIERSDORF S.A. 1791294262001 362.60 0 41 362.60 362.60 0.00 2 0 362.60 0.00 0.00 362.60 DOLAR 19 362.60 1 dias 2 Pasajero: MORENO IDROVO DAVID RODRIGO Orden # 26437 LATAM AIRLINES ECUADOR S.A. 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