21SPEEDTRAVELSPEEDTRAVEL0992534192001290820230109925341920012001003000000671824204291901001003000000671Junin 108 y Malecon29/08/2023Junin 108 y Malecon157SI05CHENCHE CRUEL EDWARD FERNANDO0950614941377.63041377.63377.630.0020377.630.000.00377.63DOLAR20377.6310dias2Pasajero: GUEVARA GUERRA KARINA ALEXANDRA Orden # 14785 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 73 USD IVA: 8.76 USD Tasas: 75.33 USD1148.330148.33200.00148.330.002Pasajero: GUEVARA GUERRA KARINA ALEXANDRA Orden # 14785 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 35 USD IVA: USD Tasas: 88.6 USD1123.600123.60200.00123.600.002EMD: GUEVARA GUERRA KARINA ALEXANDRA Orden # 14785 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 51 USD IVA: USD Tasas: 9.7 USD160.70060.70200.0060.700.002EMD: GUEVARA GUERRA KARINA ALEXAND Orden # 14785 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 40.18 USD IVA: 4.82 USD Tasas: 4.82 USD145.00045.00200.0045.000.00041790727203001593021199999984000741224/08/20239999999999260.00148.330.00041791807154001593021199999984000741324/08/20239999999999260.00123.600.00041791807154001593021199999984000741424/08/20239999999999260.0060.700.00041790727203001593021199999984000741524/08/20239999999999260.0045.000.00Agencia de Viajes5472402042845,4622122784867,4624416992060,5474080492331guayaquil593 98 024 0052edwardchenchecruel@outlook.com