21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250109925341920012001003000024797640626211101001003000024797Junin 108 y Malecon21/02/2025Junin 108 y Malecon157SI05KATTY ESPINOZA0917506461578.090.0041578.09578.090.0020578.090.000.00578.09DOLAR20578.0910dias2REEMBOLSO DE GASTOS Pasajero: KATTY DOLORES ESPINOZA Orden # 41554 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 20.48 USD IVA: USD Tasas: 42.97 USD Itinerario GYE // LIM // SCL // LIM // GYE163.450.0063.45200.0063.450.002REEMBOLSO DE GASTOS Pasajero: JUANITA HERRERA REYES Orden # 41554 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 156 USD IVA: 23.4 USD Tasas: 77.92 USD Itinerario GYE-SCL-GYE1257.320.00257.32200.00257.320.002REEMBOLSO DE GASTOS Pasajero: VICTOR RODRIGUEZ ESPINOZA Orden # 41554 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 156 USD IVA: 23.4 USD Tasas: 77.92 USD Itinerario GYE-SCL-GYE1257.320.00257.32200.00257.320.00041791807154001593021199999959332261417/02/20259999999999260.0063.450.00041791807154001593021199999922033735417/02/20259999999999260.00257.320.00041791807154001593021199999922033735517/02/20259999999999260.00257.320.00Agencia de Viajesguayaquil042893899kes2525@hotmail.com