21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100320250109925341920012001003000025417341289101501001003000025417Junin 108 y Malecon10/03/2025Junin 108 y Malecon157SI04MAVIJU S.A0992656972001191.160.0041191.16191.160.0020191.160.000.00191.16DOLAR20191.1620dias2REEMBOLSO DE GASTOS Pasajero: GUSTAVO ALVAREZ Orden # 42414 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 133 USD USD IVA: 19.95 USD Tasas: 38.21 USD Itinerario GYE-UIO-GYE1191.160.00191.16200.00191.160.00041791807154001593021199999922256108306/03/20259999999999260.00191.160.00Agencia de ViajesCDLA. ALAMOS NORTE SL18 MZ263712520amurrieta@maviju.com