21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060820240109925341920012001003000015323434651061601001003000015323Junin 108 y Malecon06/08/2024Junin 108 y Malecon157SI04MAVIJU S.A0992656972001171.650.0041171.65171.650.0020171.650.000.00171.65DOLAR20171.6520dias2REEMBOLSO DE GASTOS Pasajero: DENISSE ROMAN Orden # 30015 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 102 USD USD IVA: 15.3 USD Tasas: 54.35 USD Itinerario GYE-UIO-GYE1171.650.00171.65200.00171.650.00041791807154001593021199999916744560729/07/20249999999999260.00171.650.00Agencia de ViajesCDLA. ALAMOS NORTE SL18 MZ263712520amurrieta@maviju.com