21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270620240109925341920012001003000013339215974271301001003000013339Junin 108 y Malecon27/06/2024Junin 108 y Malecon157SI04LIRIS S.A09908654770012371.100412371.102371.100.00202371.100.000.002371.10DOLAR202371.1010dias2Pasajero: CARLOS GILER HIDALGO Orden # 27783 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 294 USD IVA: 44.1 USD Tasas: 228.45 USD Itinerario GYE-LIM-GYE OC_0053341871566.550566.55200.00566.550.002Pasajero: DANNYA PESANTEZ RAMOS Orden # 27783 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 294 USD IVA: 44.1 USD Tasas: 228.45 USD Itinerario GYE-LIM-GYE OC_0053341871566.550566.55200.00566.550.008Paquete Turistico, Interval: 15-08-2024 - 18-08-2024, Passenger(s): CARLOS GILER HIDALGO, DANNYA PESANTEZ RAMOS Dream & Travel Miami Corp. P14000009778 OC_00533418711238.0001238.00200.001238.000.00041791807154001593021199999916216774020/06/20249999999999260.00566.550.00041791807154001593021199999916216774120/06/20249999999999260.00566.550.00041790105423001593021199999994000912627/06/20249999999999260.001238.000.00Agencia de ViajesKm 1.5 Vía Samborondón, CC Los Arcos Edificio Del Portal04.380.5400boletos@speedtravel.com.ec