21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240920260109925341920012001003000054766303846241101001003000054766Junin 108 y Malecon24/09/2026Junin 108 y Malecon157SI04GRUPOFARMA DEL ECUADOR S.A.1791304721001AV.NNUU 1014 Y AMAZONAS EDIF.LA PREVISORA TORRE A PISO 9 OFICINA 902280.100.0041316.25280.1036.1524241.0015.0036.152039.100.000.00316.25DOLAR19316.2530dias2Pasajero: DAMARIS MAGNOLIA SUAREZ ACEVEDO Orden # 76287 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 241 USD IVA: 36.15 USD Tasas: 39.1 USD Itinerario UIO-GYE-UIO1241.000.00241.002415.00241.0036.152Impuestos DAMARIS MAGNOLIA SUAREZ ACEVEDO (462-2300824395)139.100.0039.10200.0039.100.00041791807154001593021199999930082439510/09/202699999999992415.00241.0036.15260.0039.100.00Agencia de Viajes(+593-2) 3819760boletos@speedtravel.com.ec