21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270320240109925341920012001003000009405055155271801001003000009405Junin 108 y Malecon27/03/2024Junin 108 y Malecon157SI04PALMERAS DEL ECUADOR S.A.1790370690001564.05041564.05564.050.0026564.050.000.00564.05DOLAR19564.051dias2Pasajero: MADRIGAL CARLOS Orden # 23631 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 210 USD USD IVA: 0 USD Tasas: 182.05 USD Itinerario BOG-UIO-BOG1392.050392.05260.00392.050.002Pasajero: MADRIGAL CARLOS ANDRES Orden # 23422 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 136 USD USD IVA: USD Tasas: 36 USD Itinerario BOG-BGA-BOG1172.000172.00260.00172.000.00041791807154001593021199999915031201125/03/20249999999999260.00392.050.00041790727203001593021199999940231516020/03/20249999999999260.00172.000.00Agencia de ViajesAV. EUGENIO ESPEJO 2410 Y RINCON DEL VALLE2439660rrecalde@danec.com