21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280120260109925341920012001003000042416040281281501001003000042416Junin 108 y Malecon28/01/2026Junin 108 y Malecon157SI05STHEFANY SOTO1716751969Guayaquil1199.580.00411199.581199.580.00201199.580.000.001199.58DOLAR191199.5810dias2REEMBOLSO DE GASTOS Pasajero: STHEFANY SOTO Orden # 61915 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 178 USD IVA: 26.7 USD Tasas: 149.37 USD Itinerario UIO-BOG-UIO1354.070.00354.07200.00354.070.002REEMBOLSO DE GASTOS Pasajero: STHEFANY SOTO Orden # 61915 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 604 USD IVA: 90.6 USD Tasas: 150.91 USD Itinerario UIO-LIM-UIO1845.510.00845.51200.00845.510.00041791807154001593021199999927082415626/01/20269999999999260.00354.070.00041791807154001593021199999927082658126/01/20269999999999260.00845.510.00Agencia de Viajes0999832326sthefany.soto@aspenlatam.com