21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190520250109925341920012001003000029666654236191301001003000029666Junin 108 y Malecon19/05/2025Junin 108 y Malecon157SI04AC BEBIDAS ECUADOR ACBE CIA.LTDA.1791411099001PANAMERICANA NORTE SN KM 15 QUITO2487.060.00412487.062487.060.00202487.060.000.002487.06DOLAR202487.061dias2REEMBOLSO DE GASTOS Pasajero: ANGEL ALCOCER GUZMAN Orden # 46232 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 148 USD USD IVA: 22.2 USD Tasas: 96.86 USD Itinerario UIO-GYE-UIO PEDIDO: 45046957741267.060.00267.06200.00267.060.003, , 08-05-2025 - 09-05-2025, 1 night(s), Booking ID 21564, Pasajero: ANGEL ALCOCER GUZMAN, LUIS SANCHEZ, JUAN CARLOS LAPO, ALEX GONZALEZ, JOSE CANCHINGRE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000000487 Orden # 46232 Neto: 391 USD IVA: 58.65 USD Tasas: 70.35 USD PED1520.000.00520.00200.00520.000.0054Transfer ,SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000000488 - Inicio de servicio: 08-05-2025 - 09-05-2025, Pasajero (s)): ANGEL ALCOCER GUZMAN, LUIS SANCHEZ, JUAN CARLOS LAPO, ALEX GONZALEZ, JOSE CANCHINGRE Orden # 46232 PEDIDO: 450469577411700.000.001700.00200.001700.000.00041791807154001593021199999923108887706/05/20259999999999260.00267.060.00040992806583001593021199999905000355612/05/20259999999999260.00520.000.00041791408829001593021199999905000355712/05/20259999999999260.001700.000.00Agencia de Viajes4504316768yadira.cazar@arcacontal.com