21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001181020240109925341920012001003000018781732763181101001003000018781Junin 108 y Malecon18/10/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.0990986665001336.780.0041376.80336.7840.0224266.7815.0040.022070.000.000.00376.80DOLAR20376.8030dias3, , 09-10-2024 - 11-10-2024, 2 night(s), Booking ID 3904, Pasajero: MARCOS PINARGOTE MARCOS PINARGOTE FÉNIX HOTEL RUC: 1793138187001 Orden # 34611 Neto: 160 USD IVA: 24.00 USD Tasas: 35 USD1160.000.00160.002415.00160.0024.003Service fee - for Hotel in Quito from 2024-10-09 to 2024-10-11 for MARCOS PINARGOTE.135.000.0035.00200.0035.000.003, , 09-10-2024 - 11-10-2024, 2 night(s), Booking ID 3883, Pasajero: ENRIQUE JAVIER DE LA CRUZ TOMALA ENRIQUE JAVIER DE LA CRUZ TOMALA FÉNIX HOTEL RUC: 1793138187001 Orden # 34612 Neto: 106.78 USD IVA: 16.02 USD Tasas: 35 USD1106.780.00106.782415.00106.7816.023Service fee - for Hotel in Quito from 2024-10-09 to 2024-10-11 for ENRIQUE JAVIER DE LA CRUZ TOMALA.135.000.0035.00200.0035.000.00041793138187001593021199999998000561516/10/202499999999992415.00160.0024.00260.0035.000.00041793138187001593021199999998000561716/10/202499999999992415.00106.7816.02260.0035.000.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec