21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260320240109925341920012001003000009322835770261501001003000009322Junin 108 y Malecon26/03/2024Junin 108 y Malecon157SI04PALMERAS DEL ECUADOR S.A.17903706900011995.400411995.401995.400.00261995.400.000.001995.40DOLAR191995.401dias2Pasajero: MADRIGAL CARLOS ANDRES Orden # 22064 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 294 USD USD IVA: USD Tasas: 189.75 USD Itinerario BOG-UIO-BOG1483.750483.75260.00483.750.002Pasajero: MADRIGAL CARLOS ANDRES Orden # 22064 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 358 USD USD IVA: USD Tasas: 195.85 USD Itinerario BOG-UIO-BOG1553.850553.85260.00553.850.002Pasajero: MADRIGAL CARLOS ANDRES Orden # 22064 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 270 USD USD IVA: USD Tasas: 187.55 USD Itinerario BOG-UIO-BOG1457.550457.55260.00457.550.002EMD: MADRIGAL CARLOS ANDRES Orden # 22797 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 170 USD USD IVA: USD Tasas: 0 USD Itinerario1170.000170.00260.00170.000.002Pasajero: BAQUERO MARIA Orden # 22810 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 146 USD USD IVA: 0 USD Tasas: 184.25 USD Itinerario MDE-UIO-MDE1330.250330.25260.00330.250.00041790727203001593021199999940226500520/02/20249999999999260.00483.750.00041790727203001593021199999940226500620/02/20249999999999260.00553.850.00041790727203001593021199999940226500720/02/20249999999999260.00457.550.00041790727203001593021199999908062401707/03/20249999999999260.00170.000.00041791807154001593021199999914811733608/03/20249999999999260.00330.250.00Agencia de ViajesAV. EUGENIO ESPEJO 2410 Y RINCON DEL VALLE2439660rrecalde@danec.com