21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270120260109925341920012001003000042400014125271801001003000042400Junin 108 y Malecon27/01/2026Junin 108 y Malecon157SI05JUSTIN VELEZ0940669641Ana María de olmedo419.520.0041419.52419.520.0020419.520.000.00419.52DOLAR20419.521dias2REEMBOLSO DE GASTOS Pasajero: JOSE FREDDY LEITHON VERA Orden # 61861 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 255 USD IVA: 38.25 USD Tasas: 126.27 USD Itinerario GYE-SCL-GYE1419.520.00419.52200.00419.520.00041791807154001593021199999927077062126/01/20269999999999260.00419.520.00Agencia de Viajes0981037886Jostineduardo593@gmail.com