21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260320240109925341920012001003000009351434860261901001003000009351Junin 108 y Malecon26/03/2024Junin 108 y Malecon157SI04BANCO SOLIDARIO1791109384001333.61041333.61333.610.0026333.610.000.00333.61DOLAR20333.611dias2Pasajero: CABRERA JOSE Orden # 21567 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 143 USD USD IVA: 17.16 USD Tasas: 45.94 USD Itinerario UIO-GYE-UIO1152.060152.06260.00152.060.002Impuestos CABRERA JOSE (462-2144246721)154.04054.04260.0054.040.002EMD: CABRERA JOSE Orden # 22357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61 USD USD IVA: 7.32 USD Tasas: 59.19 USD Itinerario161.00061.00260.0061.000.002Service fee - EMD CABRERA JOSE (462-2146443279)131.19031.19260.0031.190.002Tax - EMD CABRERA JOSE (462-2146443279)135.32035.32260.0035.320.00041791807154001593021199999914424672108/02/20249999999999260.00152.060.00260.0054.040.00041791807154001593021199999914644327926/02/20249999999999260.0061.000.00260.0031.190.00260.0035.320.00Agencia de Viajesvillingota lote 143950600castillo@solidario.fin.ec