21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060920240109925341920012001003000016717946229061301001003000016717Junin 108 y Malecon06/09/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001627.000.0041712.50627.0085.5024570.0015.0085.502057.000.000.00712.50DOLAR20712.5015dias3, , 17-09-2024 - 19-09-2024, 2 night(s), Booking ID 15532, Pasajero: HENRY ABAD HENRY ABAD HOTEL CABAÑAS BALANDRA S.A. RUC: 1391764944001 Orden # 31581 Neto: 190 USD IVA: 28.50 USD Tasas: 19 USD1190.000.00190.002415.00190.0028.503Tax - Hotel HENRY ABAD119.000.0019.00200.0019.000.003, , 17-09-2024 - 19-09-2024, 2 night(s), Booking ID 15533, Pasajero: NICOLAS MOLINA NICOLAS MOLINA HOTEL CABAÑAS BALANDRA S.A. RUC: 1391764944001 Orden # 31581 Neto: 190 USD IVA: 28.50 USD Tasas: 19 USD1190.000.00190.002415.00190.0028.503Tax - Hotel NICOLAS MOLINA119.000.0019.00200.0019.000.003, , 17-09-2024 - 19-09-2024, 2 night(s), Booking ID 15534, Pasajero: DIANA VILLAVICENCIO DIANA VILLAVICENCIO HOTEL CABAÑAS BALANDRA S.A. RUC: 1391764944001 Orden # 31581 Neto: 190 USD IVA: 28.50 USD Tasas: 19 USD1190.000.00190.002415.00190.0028.503Tax - Hotel DIANA VILLAVICENCIO119.000.0019.00200.0019.000.00041391764944001593021199999996001034129/08/202499999999992415.00190.0028.50260.0019.000.00041391764944001593021199999996001034329/08/202499999999992415.00190.0028.50260.0019.000.00041391764944001593021199999996001034529/08/202499999999992415.00190.0028.50260.0019.000.00Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec