21SPEEDTRAVELSPEEDTRAVEL0992534192001070920230109925341920012001003000001023172629071201001003000001023Junin 108 y Malecon07/09/2023Junin 108 y Malecon157SI04SERVICIOS DE TELECOMUNICACIONES SETEL S.A.1791847652001131.57041131.57131.570.0020131.570.000.00131.57DOLAR20131.5730dias2Pasajero: REPETTO ORELLANA CARLOS Orden # 15128 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 38 USD IVA: 4.56 USD Tasas: 17.27 USD159.83059.83200.0059.830.002Pasajero: REPETTO ORELLANA CARLOS Orden # 15128 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 47 USD IVA: 5.64 USD Tasas: 19.10 USD171.74071.74200.0071.740.00041791807154001593021199999985000081801/09/20239999999999260.0059.830.00041790727203001593021199999985000082001/09/20239999999999260.0071.740.00Agencia de ViajesAv. Eloy Alfaro N44-406 e Higueras Quito - Ecuador593 2 .600.2400viajesyreservaciones@xtrim.com.ec