21SPEEDTRAVELSPEEDTRAVEL0992534192001151120230109925341920012001003000004248681233151101001003000004248Junin 108 y Malecon15/11/2023Junin 108 y Malecon157SI04EQUITATIS S.A.0992388420001107.82041107.82107.820.0020107.820.000.00107.82DOLAR19107.821dias2Pasajero: MARTINEZ PILAR Orden # 17961 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21 USD IVA: 2.52 USD Tasas: USD Itinerario UIO // GYE123.52023.52200.0023.520.002Pasajero: PORTALUPPI MARCELA Orden # 17961 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21 USD IVA: 2.52 USD Tasas: USD Itinerario UIO // GYE123.52023.52200.0023.520.002Pasajero: CABRERA SANTIAGO Orden # 17961 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 44 USD IVA: 5.28 USD Tasas: 11.5 USD Itinerario MEC-UIO160.78060.78200.0060.780.00041791807154001593021199999987000220008/11/20239999999999260.0023.520.00041791807154001593021199999987000220208/11/20239999999999260.0023.520.00041790727203001593021199999987000228608/11/20239999999999260.0060.780.00Agencia de ViajesLOS RIOS 600 Y QUISQUIS09999999951boletos@speedtravel.com.ec