21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280720260109925341920012001003000051398338539281501001003000051398Junin 108 y Malecon28/07/2026Junin 108 y Malecon157SI05GEMMA FLORENCIA DURINI TERAN1701551515Guayaquil855.720.0041855.72855.720.0020855.720.000.00855.72DOLAR19855.7210dias2REEMBOLSO DE GASTOS Pasajero: GEMMA FLORENCIA DURINI TERAN Orden # 73260 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 543 USD IVA: 81.45 USD Tasas: 179.52 USD Itinerario UIO-MI-UIO1803.970.00803.97200.00803.970.002REEMBOLSO DE GASTOS Pasajero: GEMMA FLORENCIA DURINI TERAN Orden # 73260 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 45 USD IVA: 6.75 USD Tasas: 0 USD Itinerario UIO-MIA151.750.0051.75200.0051.750.00041791807154001593021199999929800945425/07/20269999999999260.00803.970.00041791807154001593021199999947535355425/07/20269999999999260.0051.750.00Agencia de Viajes0999999999boletos@speedtravel.com.ec