21SPEEDTRAVELSPEEDTRAVEL0992534192001081120230109925341920012001003000003724445627081701001003000003724Junin 108 y Malecon08/11/2023Junin 108 y Malecon157SI04BANCO SOLIDARIO17911093840011650.400411661.201650.4010.802290.0012.0010.80201560.400.000.001661.20DOLAR201661.201dias9Fee de servicio - Fee Boleto Internacional - 2183578243 - CALVACHE NICOLA DIEGO130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 1205987485 - CALVACHE NICOLA DIEGO FERNANDO130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 2402113472 - CALVACHE NICOLA DIEGO FERNANDO130.00030.002212.0030.003.602Pasajero: CALVACHE NICOLA DIEGO Orden # 17496 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 395.46 USD IVA: 47.46 USD Tasas: 32.54 USD Itinerario UIO-PTY-GUE-PTY-UIO1475.460475.46200.00475.460.002Pasajero: CALVACHE NICOLA DIEGO FERNANDO Orden # 17607 DELTA AIR LINES INC RUC: 1791712757001 Neto: 319 USD IVA: 38.28 USD Tasas: 142.36 USD Itinerario UIO // ATL // DFW1499.640499.64200.00499.640.002Pasajero: CALVACHE NICOLA DIEGO FERNANDO Orden # 17607 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 465 USD IVA: USD Tasas: 120.3 USD Itinerario DFW-SAL-GUA-BOG-UIO1585.300585.30200.00585.300.00040992534192001593021199999986000943726/10/202399999999992212.0030.003.60040992534192001593021199999986000979429/10/202399999999992212.0030.003.60040992534192001593021199999986000979629/10/202399999999992212.0030.003.60040991273514001593021199999986000943619/10/20239999999999260.00475.460.00041791712757001593021199999986000979327/10/20239999999999260.00499.640.00041790727203001593021199999986000979527/10/20239999999999260.00585.300.00Agencia de Viajesvillingota lote 143950600grupos@speedtravel.com.ec