21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130920240109925341920012001003000017017102498131101001003000017017Junin 108 y Malecon13/09/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001173.800.0041197.50173.8023.7024158.0015.0023.702015.800.000.00197.50DOLAR20197.5015dias3, , 18-10-2024 - 19-10-2024, 1 night(s), Booking ID 25645, Pasajero: DIANA VILLAVICENCIO DIANA VILLAVICENCIO HOTEL CABAÑAS BALANDRA S.A. RUC: 1391764944001 Orden # 31687 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel DIANA VILLAVICENCIO17.900.007.90200.007.900.003, , 18-10-2024 - 19-10-2024, 1 night(s), Booking ID 25646, Pasajero: NICOLAS MOLINA NICOLAS MOLINA HOTEL CABAÑAS BALANDRA S.A. RUC: 1391764944001 Orden # 31687 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel NICOLAS MOLINA17.900.007.90200.007.900.00041391764944001593021199999996001093330/08/202499999999992415.0079.0011.85260.007.900.00041391764944001593021199999996001093530/08/202499999999992415.0079.0011.85260.007.900.00Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec