21SPEEDTRAVELSPEEDTRAVEL0992534192001220920230109925341920012001003000001672182273221501001003000001672Junin 108 y Malecon22/09/2023Junin 108 y Malecon157SI05MORAN DILLON KAREN AZUCENA0913481347630.72041630.72630.720.0020630.720.000.00630.72DOLAR20630.7210dias2Pasajero: DILLON ARIAS OLGA PATRICIA Orden # 15939 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 198 USD IVA: 23.76 USD Tasas: 117.36 USD Itinerario GYE/SAL/GYE1315.360315.36200.00315.360.002Pasajero: MORAN DILLON KAREN AZUCENA Orden # 15939 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 198 USD IVA: 23.76 USD Tasas: 117.36 USD Itinerario GYE/SAL/GYE1315.360315.36200.00315.360.00041790727203001593021199999985000624621/09/20239999999999260.00315.360.00041790727203001593021199999985000624721/09/20239999999999260.00315.360.00Agencia de ViajesBRASIL 9050913481347km6727070@gmail.com