21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170520240109925341920012001003000011545053659171801001003000011545Junin 108 y Malecon17/05/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.0990986665001417.36041452.36417.3635.0024233.3615.0035.0020184.000.000.00452.36DOLAR20452.3630dias3, , 06-05-2024 - 11-05-2024, 5 night(s), Booking ID , Pasajero: BONOZO MARJORIE BONOZO MARJORIE FÉNIX HOTEL RUC: 1793138187001 Orden # 25825 Neto: 233.36 USD IVA: 35 USD Tasas: 35 USD1233.360233.362415.00233.3635.003Service fee - for Hotel in Quito from 2024-05-06 to 2024-05-11 for BONOZO MARJORIE.135.00035.00200.0035.000.002Pasajero: JEREZ CARLOS Orden # 25825 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 84.53 USD USD IVA: 19.5 USD Tasas: 44.97 USD Itinerario GYE // UIO // GYE1149.000149.00200.00149.000.00041793138187001593021199999993000417017/05/202499999999992215.00233.3635.00260.0035.000.00041791807154001593021199999993000419114/05/20249999999999260.00149.000.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec