21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050920250109925341920012001003000035498493036051401001003000035498Junin 108 y Malecon05/09/2025Junin 108 y Malecon157SI04CONTROL I Q CONTROLIQ S.A.0993017515001GUAYAQUIL216.000.0041216.00216.000.0020216.000.000.00216.00DOLAR20216.001dias2REEMBOLSO DE GASTOS Pasajero: JEAN CARLO NAVARRO MACKENZIE Orden # 53757 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 137 USD IVA: 20.55 USD Tasas: 58.45 USD Itinerario GYE-UIO-GYE1216.000.00216.00200.00216.000.00041791807154001593021199999924904793204/09/20259999999999260.00216.000.00Agencia de Viajes099999999rfloreano@ghou.com.ec