21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130320240109925341920012001003000008638157240131401001003000008638Junin 108 y Malecon13/03/2024Junin 108 y Malecon157SI04INDUSTRIAS ALIMENTICIAS ECUATORIANAS S.A.09900067760011071.570411071.571071.570.00201071.570.000.001071.57DOLAR201071.5710dias2Pasajero: MOYANO MORAN DANIELA Orden # 16626 AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 Neto: 697.33 USD IVA: 83.68 USD Tasas: 290.56 USD Itinerario UIO-CUN-CUU-CUN-UIO11071.5701071.57200.001071.570.0008ANA050518RL1116021199999995196531428/09/20239999999999260.001071.570.00Agencia de ViajesGuayaquil22973801Karen.pita@inalecsa.com