21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001291020240109925341920012001003000019124029277291201001003000019124Junin 108 y Malecon29/10/2024Junin 108 y Malecon157SI04RODDOME PHARMACEUTICAL1791241819001352.630.0041395.38352.6342.7524285.0015.0042.752067.630.000.00395.38DOLAR19395.3830dias3FIDEICOMISO GM HOTEL , , 18-09-2024 - 19-09-2024, 1 night(s), Booking ID 45322, Pasajero: GIOVANI PATRICIO SAMANIEGO MATUTE GIOVANI PATRICIO SAMANIEGO MATUTE FIDEICOMISO GM HOTEL RUC: 0992547855001 Orden # 33233 Neto: 95 USD IVA: 14.25 USD Tasas: 22.54 USD195.000.0095.002415.0095.0014.253Tax - Hotel GIOVANI PATRICIO SAMANIEGO MATUTE122.540.0022.54200.0022.540.003FIDEICOMISO GM HOTEL , , 18-09-2024 - 19-09-2024, 1 night(s), Booking ID 45320, Pasajero: ENKLY HEREDIA ANDRADE ENKLY HEREDIA ANDRADE FIDEICOMISO GM HOTEL RUC: 0992547855001 Orden # 33233 Neto: 95 USD IVA: 14.25 USD Tasas: 22.55 USD195.000.0095.002415.0095.0014.253Tax - Hotel ENKLY HEREDIA ANDRADE122.550.0022.55200.0022.550.003FIDEICOMISO GM HOTEL , , 18-09-2024 - 19-09-2024, 1 night(s), Booking ID 45319, Pasajero: GREGORIO SANTANA GARCIA GREGORIO SANTANA GARCIA FIDEICOMISO GM HOTEL RUC: 0992547855001 Orden # 33233 Neto: 95 USD IVA: 14.25 USD Tasas: 22.54 USD195.000.0095.002415.0095.0014.253Tax - Hotel GREGORIO SANTANA GARCIA122.540.0022.54200.0022.540.00040992547855001593021199999997000918825/09/202499999999992415.0095.0014.25260.0022.540.00040992547855001593021199999997000919025/09/202499999999992415.0095.0014.25260.0022.550.00040992547855001593021199999997000919225/09/202499999999992415.0095.0014.25260.0022.540.00Agencia de ViajesPICHINCHA / QUITO / INAQUITO / AV. 6 DE DICIEMBRE N32-594 Y IGNACIO BOSSANO0909090909facturacion@roddome.com.ec