21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210520260109925341920012001003000048114128630211901001003000048114Junin 108 y Malecon21/05/2026Junin 108 y Malecon157SI05GERSON MURILLO RONQUILLO0929583888DURAN520.000.0041520.00520.000.0020520.000.000.00520.00DOLAR20520.001dias2REEMBOLSO DE GASTOS Pasajero: JOSE FLORES Orden # 68999 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 279 USD IVA: 41.85 USD Tasas: 85.14 USD Itinerario GYE-SCL-GYE1405.990.00405.99200.00405.990.002REEMBOLSO DE GASTOS Pasajero: GERSON MURILLO RONQUILLO Orden # 68999 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 77 USD IVA: 11.55 USD Tasas: 25.46 USD Itinerario GYE-UIO1114.010.00114.01200.00114.010.00041791807154001593021199999928732847818/05/20269999999999260.00405.990.00041791807154001593021199999928463740229/04/20269999999999260.00114.010.00Agencia de Viajes0999574690gersoncenturion@outlook.com