21SPEEDTRAVELSPEEDTRAVEL0992534192001170120240109925341920012001003000006496817123171001001003000006496Junin 108 y Malecon17/01/2024Junin 108 y Malecon157SI04CONFITECA C.A.1790084604001150.61041150.61150.610.0020150.610.000.00150.61DOLAR19150.618dias2Pasajero: FLORES CARLOS Orden # 20543 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 102 USD USD IVA: 12.24 USD Tasas: 36.37 USD Itinerario UIO-GYE RT1150.610150.61200.00150.610.00041791807154001593021199999914129843916/01/20249999999999260.00150.610.00Agencia de ViajesPanamericana Sur Km 9.5 S35-60 y Condor nan2213000 EXT. 3101icano@confiteca.com.ec