21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020920250109925341920012001003000035239127570021601001003000035239Junin 108 y Malecon02/09/2025Junin 108 y Malecon157SI05CARLOS LINCOLN DURANGO ESPINOZA0909778615Guayaquil795.720.0041795.72795.720.0020795.720.000.00795.72DOLAR19795.7210dias2REEMBOLSO DE GASTOS Pasajero: VALERIA NICOLE ZAMBRANO BERMUDEZ Orden # 53477 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 606.4 USD IVA: 90.96 USD Tasas: 98.36 USD Itinerario GYE // LIM // SCL // LIM // GYE1795.720.00795.72200.00795.720.00041791807154001593021199999998649089228/08/20259999999999260.00795.720.00Agencia de Viajes09999999IQUILUMBA@SPEEDTRAVEL.COM.EC