21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230520240109925341920012001003000011851587981231101001003000011851Junin 108 y Malecon23/05/2024Junin 108 y Malecon157SI04INDUSTRIAL PESQUERA SANTA PRISCILA S.A.09912577210013055.320413369.503055.32314.1820960.800.000.00242094.5215.00314.183369.50DOLAR203369.501dias2Pasajero: MARIA RITE PEREZ Orden # 25805 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 305 USD USD IVA: 45.75 USD Tasas: 76.25 USD Itinerario GYE-GPS-GYE1427.000427.00200.00427.000.002Pasajero: GONZALO CUEVA TORRES Orden # 25805 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 305 USD USD IVA: 45.75 USD Tasas: 76.25 USD Itinerario GYE-GPS-GYE1427.000427.00200.00427.000.008Paquete, 2 NOCHES DE ALOJAMIENTO + DESAYUNOS DIARIOS + DEL 17 AL 19 Y TRANSFER EL 21 DE OCT, Ecuador Galapagos Is Interval: 17-05-2024 - 19-05-2024, Passenger(s): MARIA RITE PEREZ, CUEVA TORRES JEFFERSON Descriere pachet:12094.5202094.522415.002094.52314.188Service fee - Paquete MARIA RITE PEREZ, CUEVA TORRES JEFFERSON1106.800106.80200.00106.800.00041791807154001593021199999915690117915/05/20249999999999260.00427.000.00041791807154001593021199999915690117815/05/20249999999999260.00427.000.00040992729562001593021199999993000529220/05/202499999999992215.002094.52314.18260.00106.800.00Agencia de ViajesVIA A DAULE KM 5.56005247maria.ramirez@ipsp-profremar.com