21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090520240109925341920012001003000011114387016091501001003000011114Junin 108 y Malecon09/05/2024Junin 108 y Malecon157SI05RIOS ACOSTA CARLOS0904906336690.46041690.46690.460.0020690.460.000.00690.46DOLAR20690.461dias2Pasajero: RIOS ACOSTA CARLOS Orden # 25490 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 283.72 USD IVA: USD Tasas: 61.51 USD Itinerario MIA // MSY // MIA1345.230345.23200.00345.230.002Pasajero: MORENO LETTY Orden # 25490 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 283.72 USD IVA: USD Tasas: 61.51 USD Itinerario MIA // MSY // MIA1345.230345.23200.00345.230.00041791012240001593021199999904279617906/05/20249999999999260.00345.230.00041791012240001593021199999904279618006/05/20249999999999260.00345.230.00Agencia de ViajesUrbanización estancias del rio Guayaquil593 99 942 7025criosacosta@gmail.com