21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270520240109925341920012001003000011961783436271301001003000011961Junin 108 y Malecon27/05/2024Junin 108 y Malecon157SI04COMPANIA CURIQUINGUE S.A. CURGUE09925740540012700.450412700.452700.450.00202700.450.000.002700.45DOLAR192700.451dias2Pasajero: SAMAN ANTONIO Orden # 25896 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 561 USD USD IVA: 84.15 USD Tasas: 144.6 USD Itinerario GYE // MIA // GYE1789.750789.75200.00789.750.002Pasajero: PENDOLA VIRGINIA Orden # 25896 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 911 USD USD IVA: 136.65 USD Tasas: 162.1 USD Itinerario GYE // MIA // GYE11209.7501209.75200.001209.750.002Pasajero: SAMAN ALBERTO Orden # 25896 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 487 USD USD IVA: 73.05 USD Tasas: 140.9 USD Itinerario GYE // MIA // GYE1700.950700.95200.00700.950.00041791012240001593021199999968933744416/05/20249999999999260.00789.750.00041791012240001593021199999968933744316/05/20249999999999260.001209.750.00041791012240001593021199999968933744016/05/20249999999999260.00700.950.00Agencia de ViajesEDIF. TRADE BUILDINGRNTORRE A OFIC 542 ECUADOR5930992574054001S.gomez@propalcol.com