21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010720240109925341920012001003000013466640178011901001003000013466Junin 108 y Malecon01/07/2024Junin 108 y Malecon157SI04TRANSPBARRENO SA0992927151001670.82041670.82670.820.0020670.820.000.00670.82DOLAR20670.8230dias2Pasajero: JULIO ESPINOSA Orden # 21242 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 258 USD IVA: 30.96 USD Tasas: 75.57 Itinerario: GYE // UIO // GYE1364.530364.53200.00364.530.002Pasajero: NICOLE ESTEVEZ Orden # 21242 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 213 USD IVA: 25.56 USD Tasas: 67.73 Itinerario: GYE // UIO // GYE1306.290306.29200.00306.290.00041791807154001593021199999939675481729/01/20249999999999260.00364.530.00041791807154001593021199999939675481929/01/20249999999999260.00306.290.00Agencia de Viajes4100024989SINCHOLAGUA OE1-141 Y AV. MALDONADO SECTOR CHIMBACALLE3731390andrea.arevalo@grupodifare.com