21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001031020240109925341920012001003000017876239540031301001003000017876Junin 108 y Malecon03/10/2024Junin 108 y Malecon157SI04EMPORIO COMERCIAL SOCIEDAD CIVIL Y COMERCIAL06917003800011961.300.00412104.281961.30142.98201008.110.000.0024953.1915.00142.982104.28DOLAR202104.2810dias2REEMBOLSO DE GASTOS Pasajero: ARIADNA SOTO Orden # 32675 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD IVA: 14.4 USD Tasas: 19.57 USD Itinerario UIO-GYE1129.970.00129.97200.00129.970.002REEMBOLSO DE GASTOS Pasajero: JAIME AGUIRRE Orden # 32675 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 102 USD IVA: 15.3 USD Tasas: 19.57 USD Itinerario UIO-GYE1136.870.00136.87200.00136.870.002REEMBOLSO DE GASTOS Pasajero: ARIADNA SOTO Orden # 32675 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 320 USD IVA: 48 USD Tasas: 56.92 USD Itinerario GYE-GPS-GYE1424.920.00424.92200.00424.920.008Paquete, , Ecuador Galapagos Is Interval: 16-09-2024 - 20-09-2024, Passenger(s): ARIADNA SOTO, JAIME AGUIRRE SUMMER VACATION RUC: 09927295620011953.190.00953.192415.00953.19142.988Service fee - Paquete ARIADNA SOTO, JAIME AGUIRRE1199.310.00199.31200.00199.310.008Tax - Paquete ARIADNA SOTO, JAIME AGUIRRE1117.040.00117.04200.00117.040.00041791807154001593021199999917377191212/09/20249999999999260.00129.970.00041791807154001593021199999917377438612/09/20249999999999260.00136.870.00041791807154001593021199999917381710912/09/20249999999999260.00424.920.00040992729562001593021199999997000837823/09/202499999999992415.00953.19142.98260.00199.310.00260.00117.040.00Agencia de ViajesSebastián Moreno 23N712471819ventas@emporioecuador.com