21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080420240109925341920012001003000009860354958081701001003000009860Junin 108 y Malecon08/04/2024Junin 108 y Malecon157SI04AROMCOLOR S.A.S1790041883001156.07041156.07156.070.0026156.070.000.00156.07DOLAR19156.071dias2Pasajero: REA EDWIN Orden # 24149 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 30.79 USD USD IVA: 4.61 USD Tasas: 28.5 USD Itinerario UIO-GYE-UIO163.90063.90260.0063.900.002Pasajero: MULLER SANDRA Orden # 24149 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 11.07 USD USD IVA: 1.66 USD Tasas: 29.74 USD Itinerario UIO-GYE-UIO142.47042.47260.0042.470.002Pasajero: MULLER NATHALIE Orden # 24149 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 36.80 USD USD IVA: 5.52 USD Tasas: 7.38 USD Itinerario UIO-GYE-UIO149.70049.70260.0049.700.00041791807154001593021199999915159066005/04/20249999999999260.0063.900.00041791807154001593021199999915158741305/04/20249999999999260.0042.470.00041791807154001593021199999915148969805/04/20249999999999260.0049.700.00Agencia de ViajesSHYRIS N41-84 E ISLA FLOREANA59322448700grueda@aromcolor.com.ec