21SPEEDTRAVELSPEEDTRAVEL0992534192001310820230109925341920012001003000000715913936311301001003000000715Junin 108 y Malecon31/08/2023Junin 108 y Malecon157SI05COBO LUQUE NORA KARINA1306115302782.64041782.64782.640.0020782.640.000.00782.64DOLAR20782.6410dias2Pasajero: ENRIQUEZ JUAN JAVIER Orden # 14921 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 260 USD IVA: 31.2 USD Tasas: 131.32 USD1391.320391.32200.00391.320.002Pasajero: GARCIA MARIA Orden # 14921 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 260 USD IVA: 31.2 USD Tasas: 131.32 USD1391.320391.32200.00391.320.00041791012240001593021199999984000829622/08/20239999999999260.00391.320.00041791012240001593021199999984000829722/08/20239999999999260.00391.320.00Agencia de Viajes0019396578530,0019396578531guayaquil0989568381karinacobo@hotmail.com