21SPEEDTRAVELSPEEDTRAVEL0992534192001051020230109925341920012001003000002258148408051901001003000002258Junin 108 y Malecon05/10/2023Junin 108 y Malecon157SI04FUNDACION UNIDOS POR LA EDUCACION0993308153001155.76041168.53155.7612.7722106.4312.0012.772049.330.000.00168.53DOLAR20168.531dias2Pasajero: SUAREZ CLAUDIA Orden # 16507 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 108 USD IVA: 12.96 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO196.43096.432212.0096.4311.572Impuestos SUAREZ CLAUDIA (547-2402087864)149.33049.33200.0049.330.009Fee de servicio - Fee Boleto Nacional - 2402087864 - SUAREZ CLAUDIA110.00010.002212.0010.001.20041790727203001593021199999986000169503/10/202399999999992212.0096.4311.57260.0049.330.00040992534192001593021199999986000169604/10/202399999999992212.0010.001.20Agencia de ViajesAV. JOAQUIN ORRANTIA Y JUAN TANCA MARENGO, EDIFICIO EXECUTIVE CENTER, PISO PH(593-4) 3751 000boletos@speedtravel.com.ec