21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300520240109925341920012001003000012024999941301901001003000012024Junin 108 y Malecon30/05/2024Junin 108 y Malecon157SI05AGUIRRE TRIVIÑO JORGE DAVID07014031801996.940411996.941996.940.00201996.940.000.001996.94DOLAR201996.9410dias2Pasajero: AGUIRRE TRIVINO JORGE Orden # 26198 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 549 USD IVA: 82.35 USD Tasas: 192.12 USD Itinerario GYE // SCL // COR // SCL // GYE1823.470823.47200.00823.470.002Pasajero: ALVARADO ESPINEL SORAYA Orden # 26198 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 549 USD IVA: 82.35 USD Tasas: 192.12 USD Itinerario GYE // SCL // COR // SCL // GYE1823.470823.47200.00823.470.004Alquiler de vehiculo, , Interval: 19-06-2024 - 26-06-2024, Passenger(s): AGUIRRE JORGE (K8601951347)1350.000350.00200.00350.000.00041791807154001593021199999968933642914/05/20249999999999260.00823.470.00041791807154001593021199999968933643014/05/20249999999999260.00823.470.000809999999999110021199999993000802716/05/20249999999999260.00350.000.00Agencia de ViajesGUAYAQUIL0999568804SORAYA-ALVARADO-ESPINEL@HOTMAIL.COM