21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180620240109925341920012001003000013011013511181401001003000013011Junin 108 y Malecon18/06/2024Junin 108 y Malecon157SI04LABORATORIOS EUROSTAGA S.A.17919996730011113.29024939.3515.00140.9020173.940.000.001254.19DOLAR191254.1910dias3HOTEL 21-06-2024 - 23-06-2024, 2 night(s), Booking ID 141980, Pasajero: STRUNCK RUDIGER - STRUNCK MICHAEL SUMMER VACATION TOUR OPERATOR SA RUC 0992729562001 Neto: 939.35 USD IVA: 140.90 USD Tasas: 173.94 USD1939.350939.352415.00939.35140.903Service fee - for Hotel in Santa Rosa from 2024-06-21 to 2024-06-23 for GEOVANNY ALEXANDER MOLINA GARCIA.1173.940173.94200.00173.940.00Agencia de ViajesPaul Rivet E30-54 y José Orton02 600 1095Contabilidad@eurostaga.com