21SPEEDTRAVELSPEEDTRAVEL0992534192001270920230109925341920012001003000001851396256271701001003000001851Junin 108 y Malecon27/09/2023Junin 108 y Malecon157SI05BANCHON CALI YOLANDA CONCEPCION09058161462977.620413022.002977.6244.38202607.780.000.0022369.8412.0044.383022.00DOLAR203022.0010dias2Pasajero: BANCHON CALI VALESKA JACKELINE Orden # 15446 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 444 USD IVA: 53.28 USD Tasas: 200.65 USD Itinerario UIO/SJO/SAL/SJO/UIO1697.930697.93200.00697.930.002Pasajero: DURAN FREIRE MIA JORDANA(CHD) Orden # 15446 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 330 USD IVA: 39.6 USD Tasas: 137.31 USD Itinerario UIO/SJO/SAL/SJO/UIO1506.910506.91200.00506.910.002Pasajero: DURAN CUMBE JORDY ANGEL Orden # 15446 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 444 USD IVA: 53.28 USD Tasas: 143.01 USD Itinerario UIO/SJO/SAL/SJO/UIO1640.290640.29200.00640.290.002Pasajero: FREIRE SUCO EVELYN ALEXANDRA Orden # 15446 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 444 USD IVA: 53.28 USD Tasas: 143.01 USD Itinerario UIO/SJO/SAL/SJO/UIO1640.290640.29200.00640.290.003VILLA FLORENCIA ZONA CENTRO 3*, 1 x SGL, 03-10-2023 - 06-10-2023, 3 night(s), Booking ID 452951505, Pasajero: BANCHON ALI VALESKA JACKELINE BANCHON ALI VALESKA JACKELINE WEBBEDS LIMITED RUC: 91277 Orden # 15446 Neto: 108.1 USD IVA: USD Tasas: 14.26 USD1122.360122.36200.00122.360.0012Servicio de Intermediación,1369.840369.842212.00369.8444.38041790727203001593021199999985000239905/09/20239999999999260.00697.930.00041790727203001593021199999985000240005/09/20239999999999260.00506.910.00041790727203001593021199999985000240105/09/20239999999999260.00640.290.00041790727203001593021199999985000240205/09/20239999999999260.00640.290.000891277302021199999985000240305/09/20239999999999260.00122.360.00040992534192001593021199999985000778705/09/202399999999992212.00369.8444.38Agencia de ViajesMetropolis 20997109292marjorie_g29@hotmail.com