21SPEEDTRAVELSPEEDTRAVEL0992534192001150920230109925341920012001003000001399650721151501001003000001399Junin 108 y Malecon15/09/2023Junin 108 y Malecon157SI04AFP GENESIS ADMINISTRADORA DE FONDOS Y FIDEICOMISOS S.A.0991307605001933.97041937.57933.973.6020903.970.000.002230.0012.003.60937.57DOLAR20937.5715dias2Pasajero: LJUBETIC RICH PEDRO CARLO Orden # 15402 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 613 USD IVA: 73.56 USD Tasas: 167.41 USD Itinerario:1853.970853.97200.00853.970.009Fee de servicio - Fee Boleto Internacional - 2124536417 - LJUBETIC RICH PEDRO CARLO130.00030.002212.0030.003.602EMD: LJUBETIC RICH PEDRO CARLO Orden # 15402 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 16.97 USD IVA: 2.03 USD Tasas: 30.99 USD Itinerario:119.00019.00200.0019.000.002EMD LJUBETIC RICH PEDRO CARLO (462-4417643975)131.00031.00200.0031.000.00041791807154001593021199999985000228810/09/20239999999999260.00853.970.00040992534192001593021199999985000230710/09/202399999999992212.0030.003.60041791807154001593021199999985000244408/09/20239999999999260.0019.000.00260.0031.000.00Agencia de ViajesVELEZ 503 Y BOYACA2887666 TESORE EXT 148jcarpio@speedravel.com.ec