21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190720240109925341920012001003000014628957540191201001003000014628Junin 108 y Malecon19/07/2024Junin 108 y Malecon157SI04JAVIER LANCHA0933058125001694.950.0041694.95694.950.0020694.950.000.00694.95DOLAR20694.9510dias2REEMBOLSO DE GASTOS Pasajero: NICOLAS LANCHA CABANAS Orden # 29347 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 504 USD IVA: 75.6 USD Tasas: 115.35 USD Itinerario GYE-LIM-GYE1694.950.00694.95200.00694.950.00041791807154001593021199999916584800517/07/20249999999999260.00694.950.00Agencia de ViajesVia Samborondon Urb Mocoli043901700jlancha@cgsa.com.ec