21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300720250109925341920012001003000033420425189301901001003000033420Junin 108 y Malecon30/07/2025Junin 108 y Malecon157SI04FAUSTO MORENO0918281460001GUAYAQUIL590.580.0041590.58590.580.0020590.580.000.00590.58DOLAR20590.5810dias2REEMBOLSO DE GASTOS Pasajero: JESSICA ELIZABETH ZUNIGA GONZALEZ Orden # 51498 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 370 USD IVA: 55.5 USD Tasas: 165.08 USD Itinerario GYE-LIM-GYE1590.580.00590.58200.00590.580.00041791807154001593021199999924342750729/07/20259999999999260.00590.580.00Agencia de Viajes593984936138jzuniga@espol.edu.ec