21SPEEDTRAVELSPEEDTRAVEL0992534192001210820230109925341920012001003000000412295718211001001003000000412Junin 108 y Malecon21/08/2023Junin 108 y Malecon157SI04BANCO SOLIDARIO17911093840011624.880411635.681624.8810.80201534.880.000.002290.0012.0010.801635.68DOLAR201635.681dias2Pasajero: CALVACHE NICOLA DIEGO FERNANDO Orden # 14118 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 352 USD IVA: 42.24 USD Tasas: 220.29 USD1614.530614.53200.00614.530.002Pasajero: CALVACHE NICOLA DIEGO FERNANDO Orden # 14205 LATAM AIRLINES ECUADOR S.A. RUC: 17918071540011275.540275.54200.00275.540.002Pasajero: CALVACHE NICOLA DIEGO FERNANDO Orden # 14206 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 364 USD IVA: 43.68 USD Tasas: 237.13 USD1644.810644.81200.00644.810.009Fee de servicio - Fee Boleto Internacional - 9353187122 - CALVACHE NICOLA DIEGO FERNANDO130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 1205905556 - CALVACHE NICOLA DIEGO FERNANDO130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 2121070580 - CALVACHE NICOLA DIEGO FERNANDO130.00030.002212.0030.003.60041791807154001593021199999984000112807/08/20239999999999260.00614.530.00041791807154001593021199999984000230809/08/20239999999999260.00275.540.00041791807154001593021199999984000231010/08/20239999999999260.00644.810.00040992534192001593021199999984000112907/08/202399999999992212.0030.003.60040992534192001593021199999984000230909/08/202399999999992212.0030.003.60040992534192001593021199999984000231110/08/202399999999992212.0030.003.60Agencia de Viajes4629353187122,4621205905556,4622121070580,9353187122,1205905556,2121070580villingota lote 143950600grupos@speedtravel.com.ec