21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060920240109925341920012001003000016698432996061001001003000016698Junin 108 y Malecon06/09/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.0990986665001726.900.0041802.80726.9075.9024506.0115.0075.9020220.890.000.00802.80DOLAR20802.8030dias3, , 28-08-2024 - 30-08-2024, 2 night(s), Booking ID 33515, Pasajero: ISABELLA ARCOS, IRIANTA RIVERO ISABELLA ARCOS, IRIANTA RIVERO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 31802 Neto: 154 USD IVA: 23.10 USD Tasas: 50.9 USD1154.000.00154.002415.00154.0023.103Service fee - for Hotel in Quito from 2024-08-28 to 2024-08-30 for ISABELLA ARCOS, IRIANTA RIVERO.150.900.0050.90200.0050.900.003, , 30-08-2024 - 31-08-2024, 1 night(s), Booking ID 33421, Pasajero: XAVIER ZEVALLOS XAVIER ZEVALLOS PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 31802 Neto: 130.68 USD IVA: 19.60 USD Tasas: 50.82 USD1130.680.00130.682415.00130.6819.603Service fee - for Hotel in Quito from 2024-08-30 to 2024-08-31 for XAVIER ZEVALLOS.150.820.0050.82200.0050.820.003, , 03-09-2024 - 04-09-2024, 1 night(s), Booking ID , Pasajero: ANDRES AGUIRRE, CLAUDIA VALDIVIEZO ANDRES AGUIRRE, CLAUDIA VALDIVIEZO EMPRESARIOS Y PROMOTORES COLORADOS S.A. RUC: 1791166892001 Orden # 31915 Neto: 122.96 USD IVA: 18.44 USD Tasas: 82.3 USD1122.960.00122.962415.00122.9618.443Service fee - for Hotel in Guayaquil from 2024-09-03 to 2024-09-04 for ANDRES AGUIRRE, CLAUDIA VALDIVIEZO.182.300.0082.30200.0082.300.003, , 22-08-2024 - 23-08-2024, 1 night(s), Booking ID 10588, Pasajero: DIEGO MENDOZA, GABRIEL MORA DIEGO MENDOZA, GABRIEL MORA FISHTURISMO S.A. RUC: 1391837879001 Orden # 31639 Neto: 98.37 USD IVA: 14.76 USD Tasas: 36.87 USD198.370.0098.372415.0098.3714.763Service fee - for Hotel in Manta from 2024-08-22 to 2024-08-23 for DIEGO MENDOZA, GABRIEL MORA.136.870.0036.87200.0036.870.00041090109487001593021199999997000179104/09/202499999999992415.00154.0023.10260.0050.900.00041090109487001593021199999997000178704/09/202499999999992415.00130.6819.60260.0050.820.00041791166892001593021199999997000166503/09/202499999999992415.00122.9618.44260.0082.300.00041391837879001593021199999996001069029/08/202499999999992415.0098.3714.76260.0036.870.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec