21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001131020260109925341920012001003000055662680521131601001003000055662Junin 108 y Malecon13/10/2026Junin 108 y Malecon157SI04JABONERIA WILSON S.A.1790160793001AV. NACIONES UNIDAS E10-44 Y AV. REPUBLICA DE EL SALVADOR829.650.0041829.65829.650.0020829.650.000.00829.65DOLAR19829.658dias2REEMBOLSO DE GASTOS Pasajero: FRANCISCO JAVIER GUERRERO CABRERA Orden # 78073 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 517 USD USD IVA: 77.55 USD Tasas: 148.33 USD Itinerario UIO-LIM-UIO1742.880.00742.88200.00742.880.002REEMBOLSO DE GASTOS EMD: FRANCISCO JAVIER GUERRERO CABRERA Orden # 78073 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 75.45 USD USD IVA: 11.32 USD Tasas: 0 USD Itinerario UIO-LIM-UIO186.770.0086.77200.0086.770.00041791807154001593021199999930504387407/10/20269999999999260.00742.880.00041791807154001593021199999947941062707/10/20269999999999260.0086.770.00Agencia de Viajes2970626boletos@speedtravel.com.ec