21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200120250109925341920012001003000022908056372201701001003000022908Junin 108 y Malecon20/01/2025Junin 108 y Malecon157SI06CARLA ALARCONB0969871193.010.00411193.011193.010.00201193.010.000.001193.01DOLAR201193.011dias3OBELISCO CALI 4*, 1 x DBL, 16-01-2025 - 22-01-2025, 6 night(s), Booking ID 296-3048777, Pasajero: CARLA ALARCON, BRYAN MOLINA CARLA ALARCON, BRYAN MOLINA HOTELBEDS USA INC. RUC: ST13915 Orden # 39557 Neto: 266.37 USD IVA: USD Tasas: 98.38 USD1364.750.00364.75200.00364.750.002REEMBOLSO DE GASTOS Pasajero: BRYAN MOLINA Orden # 39557 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 60 USD IVA: 9 USD Tasas: 0 USD Itinerario GYE-CLO169.000.0069.00200.0069.000.002REEMBOLSO DE GASTOS Pasajero: BRYAN MOLINA Orden # 39557 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 50 USD IVA: 7.5 USD Tasas: 2 USD Itinerario GYE-CLO159.500.0059.50200.0059.500.002REEMBOLSO DE GASTOS Pasajero: BRYAN MOLINA Orden # 39557 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 90 USD IVA: 13.5 USD Tasas: 246.38 USD Itinerario GYE-CLO-GYE1349.880.00349.88200.00349.880.002REEMBOLSO DE GASTOS Pasajero: CARLA ALARCON Orden # 39557 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 90 USD IVA: 13.5 USD Tasas: 246.38 USD Itinerario GYE-CLO-GYE1349.880.00349.88200.00349.880.0008ST13915110021199999901000406315/01/20259999999999260.00364.750.00041791807154001593021199999944382993215/01/20259999999999260.0069.000.00041791807154001593021199999944382993315/01/20259999999999260.0059.500.00041791807154001593021199999921562209215/01/20259999999999260.00349.880.00041791807154001593021199999921562209415/01/20259999999999260.00349.880.00Agencia de ViajesGUAYAQUIL0999999999ventas7@speedtravel.com.ec