21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070420250109925341920012001003000027087280475071301001003000027087Junin 108 y Malecon07/04/2025Junin 108 y Malecon157SI05JORGE MIRANDA170471740263.710.004163.7163.710.002063.710.000.0063.71DOLAR1963.7110dias2REEMBOLSO DE GASTOS Pasajero: JORGE MIRANDA Orden # 44373 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 38 USD IVA: 5.7 USD Tasas: 20.01 USD Itinerario UIO-GYE163.710.0063.71200.0063.710.00041791807154001593021199999922707784706/04/20259999999999260.0063.710.00Agencia de Viajes999999999alegnamaria@hotmail.com