21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270320250109925341920012001003000026483044644271001001003000026483Junin 108 y Malecon27/03/2025Junin 108 y Malecon157SI06MARIA JOSE DEL VALLE PACHAAAK5814731485.470.00411485.471485.470.00201485.470.000.001485.47DOLAR191485.4710dias2REEMBOLSO DE GASTOS Pasajero: DAMIAN VARIA Orden # 43762 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 1237 USD IVA: 0 USD Tasas: 248.47 USD Itinerario COR-UIO-COR11485.470.001485.47200.001485.470.00041791807154001593021199999922560627926/03/20259999999999260.001485.470.00Agencia de ViajesGuayaquil09999999Mariajosepacha@gmail.com