21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090120250109925341920012001003000022451370140091201001003000022451Junin 108 y Malecon09/01/2025Junin 108 y Malecon157SI06PATRICIA COQUEa54886681592.000.00411592.001592.000.00201592.000.000.001592.00DOLAR201592.001dias3VILLA FLORENCIA ZONA CENTRO 3*, 1 x TPL, 21-01-2025 - 24-01-2025, 3 night(s), Booking ID 1186-2046970, Pasajero: PATRICIA COQUE, NARCISA ZAMBRANO, DOMENICA TORRES PATRICIA COQUE, NARCISA ZAMBRANO, DOMENICA TORRES HOTELBEDS USA INC. RUC: ST13915 Orden # 39042 Neto: 148.56 USD IVA: USD Tasas: 60.471209.030.00209.03200.00209.030.002REEMBOLSO DE GASTOS Pasajero: PATRICIA COQUE ARIZAGA Orden # 39042 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 252 USD IVA: 37.8 USD Tasas: 131.14 USD Itinerario UIO-SJO-SAL-UIO1420.940.00420.94200.00420.940.002REEMBOLSO DE GASTOS Pasajero: DOMENICA TORRES ZAMBRANO Orden # 39042 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 252 USD IVA: 37.8 USD Tasas: 131.14 USD Itinerario UIO-SJO-SAL-UIO1420.940.00420.94200.00420.940.002REEMBOLSO DE GASTOS Pasajero: NARCISA ZAMBRANO MENDOZA Orden # 39042 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 252 USD IVA: 37.8 USD Tasas: 131.14 USD Itinerario UIO-SJO-SAL-UIO1420.940.00420.94200.00420.940.002REEMBOLSO DE GASTOS Pasajero: ANA CABRERA Orden # 39042 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 72 USD IVA: 10.8 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE1120.150.00120.15200.00120.150.0008ST13915110021199999901000076307/01/20259999999999260.00209.030.00041790727203001593021199999940265911906/01/20259999999999260.00420.940.00041790727203001593021199999940265912006/01/20259999999999260.00420.940.00041790727203001593021199999940265912106/01/20259999999999260.00420.940.00041790727203001593021199999940265914306/01/20259999999999260.00120.150.00Agencia de ViajesGUAYAQUIL0999999999ventas7@speedtravel.com.ec