21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820250109925341920012001003000034734804492211201001003000034734Junin 108 y Malecon21/08/2025Junin 108 y Malecon157SI04PROPALCOL SA0992401656001Edificio Platinum 1 Oficina 601-2786.870.0041786.87786.870.0020786.870.000.00786.87DOLAR20786.8710dias2REEMBOLSO DE GASTOS Pasajero: BORIS NAVARRETE Orden # 52830 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 464 USD USD IVA: 69.6 USD Tasas: 223.27 USD Itinerario GYE-EZE-GYE1756.870.00756.87200.00756.870.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 23-09-2025 - 26-09-2025, Passenger(s): BORIS GONZALO NAVARRETE LLAGUNO (TK-26L1A3)130.000.0030.00200.0030.000.00041791807154001593021199999924665633320/08/20259999999999260.00756.870.00089009733828105021199999908001340220/08/20259999999999260.0030.000.00Agencia de Viajes09999999991s.ordonez@propalcol.com