21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001071120240109925341920012001003000019370204508071501001003000019370Junin 108 y Malecon07/11/2024Junin 108 y Malecon157SI06RTI INTERNATIONAL945012125810191705.340.00411940.251705.34234.91241566.0415.00234.9120139.300.000.001940.25DOLAR201940.2510dias3, , 07-10-2024 - 09-10-2024, 2 night(s), Booking ID , Pasajero: MONICA DONOSO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-09 for MONICA DONOSO.114.000.0014.00200.0014.000.003, , 07-10-2024 - 09-10-2024, 2 night(s), Booking ID , Pasajero: MARIA FERNANDA HARO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-09 for MARIA FERNANDA HARO.114.000.0014.00200.0014.000.003, , 07-10-2024 - 09-10-2024, 2 night(s), Booking ID , Pasajero: MARIA AGUSTA ORELLANA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-09 for MARIA AGUSTA ORELLANA.114.000.0014.00200.0014.000.003, , 07-10-2024 - 09-10-2024, 2 night(s), Booking ID , Pasajero: MAYRA BUENAÑO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-09 for MAYRA BUENAÑO.114.000.0014.00200.0014.000.003, , 07-10-2024 - 09-10-2024, 2 night(s), Booking ID , Pasajero: CAROLINA ZURITA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 140 USD IVA: 21 USD Tasas: 14 USD1140.000.00140.002415.00140.0021.003Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-09 for CAROLINA ZURITA.114.000.0014.00200.0014.000.003, , 07-10-2024 - 08-10-2024, 1 night(s), Booking ID , Pasajero: GISEL TAMAYO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 70 USD IVA: 10.50 USD Tasas: 7 USD170.000.0070.002415.0070.0010.503Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-08 for GISEL TAMAYO.17.000.007.00200.007.000.003, , 07-10-2024 - 08-10-2024, 1 night(s), Booking ID , Pasajero: SANTAIGO MEDINA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34057 Neto: 70 USD IVA: 10.50 USD Tasas: 7 USD170.000.0070.002415.0070.0010.503Service fee - for Hotel in Riobamba from 2024-10-07 to 2024-10-08 for SANTAIGO MEDINA.17.000.007.00200.007.000.003, , 02-10-2024 - 04-10-2024, 2 night(s), Booking ID 000005200, Pasajero: ADRIANA MUELA CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 33869 Neto: 73.04 USD IVA: 10.96 USD Tasas: USD173.040.0073.042415.0073.0410.963, , 17-10-2024 - 18-10-2024, 1 night(s), Booking ID , Pasajero: RICARDO DIAZ GARCIA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 34342 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel RICARDO DIAZ GARCIA17.900.007.90200.007.900.003, , 22-10-2024 - 23-10-2024, 1 night(s), Booking ID 15333245, Pasajero: SANTIAGO MEDINA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 34834 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel SANTIAGO MEDINA17.900.007.90200.007.900.003, , 15-10-2024 - 17-10-2024, 2 night(s), Booking ID 044798, Pasajero: FABIAN VEGA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 34342 Neto: 158 USD IVA: 23.70 USD Tasas: 15.80 USD1158.000.00158.002415.00158.0023.703Tax - Hotel FABIAN VEGA115.800.0015.80200.0015.800.003, , 21-10-2024 - 23-10-2024, 2 night(s), Booking ID 044871, Pasajero: MONICA DONOSO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 34834 Neto: 158 USD IVA: 23.70 USD Tasas: 15.8 USD1158.000.00158.002415.00158.0023.703Tax - Hotel MONICA DONOSO115.800.0015.80200.0015.800.003, , 22-10-2024 - 23-10-2024, 1 night(s), Booking ID 044870, Pasajero: MARIA NARVAEZ FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 34834 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel MARIA NARVAEZ17.900.007.90200.007.900.003, , 21-10-2024 - 23-10-2024, 2 night(s), Booking ID , Pasajero: JUAN ESTEBAN ESPINOZA JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 34914 Neto: 100 USD IVA: 15 USD Tasas: USD1100.000.00100.002415.00100.0015.00040691735958001593021199999998000395908/10/202499999999992415.00140.0021.00260.0014.000.00040691735958001593021199999998000303508/10/202499999999992415.00140.0021.00260.0014.000.00040691735958001593021199999998000395008/10/202499999999992415.00140.0021.00260.0014.000.00040691735958001593021199999998000395808/10/202499999999992415.00140.0021.00260.0014.000.00040691735958001593021199999998000396308/10/202499999999992415.00140.0021.00260.0014.000.00040691735958001593021199999998000396708/10/202499999999992415.0070.0010.50260.007.000.00040691735958001593021199999998000397108/10/202499999999992415.0070.0010.50260.007.000.00041600301202001593021199999998000192204/10/202499999999992415.0073.0410.96040992855592001593021199999998000458312/10/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999998000712819/10/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999998000501114/10/202499999999992415.00158.0023.70260.0015.800.00040992855592001593021199999998000713019/10/202499999999992415.00158.0023.70260.0015.800.00040992855592001593021199999998000713219/10/202499999999992415.0079.0011.85260.007.900.00041711773646001593021199999998000745321/10/202499999999992415.00100.0015.00Agencia de ViajesCalle El Mirador y 87 Av. Norte, Col. Escalón, Torre Futura, Nivel 9 Local 1. El Salvador09999999bchavez@ecuadortumuni.org