21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260220240409925341920012001003000000147313658261104001003000000147Junin 108 y Malecon26/02/2024Junin 108 y Malecon04SOFTYS ECUADOR S.A.1792083354001157SI01001-003-00000654619/01/2024652.04718.49DOLAR22553.7766.452098.270.00Devolucion2Pasajero: HERRERA JUAN Orden # 20145 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 604 USD IVA: 72.48 USD Tasas: 185.15 USD Itinerario GYE-SCL RT # OC 4902315867 # HAS 1018199110 (credit note row from the invoice 6546/ 19-01-2024)1553.770553.772212.00553.7766.452Impuestos HERRERA JUAN (462-2139172925) (credit note row from the invoice 6546/ 19-01-2024)198.27098.27200.0098.270.00Agencia de ViajesKM. 24 5 VIA A DAULE DIAGONAL AL PANTANAL(04) 500-0160documentos.electronicos@softys.com