21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001161220240109925341920012001003000021637981930161501001003000021637Junin 108 y Malecon16/12/2024Junin 108 y Malecon157SI06RTI INTERNATIONAL945012125810193234.840.00413681.653234.84446.81242978.6415.00446.8120256.200.000.003681.65DOLAR203681.6510dias3, , 07-11-2024 - 08-11-2024, 1 night(s), Booking ID , Pasajero: LUIS LUNA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 35749 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel LUIS LUNA15.680.005.68200.005.680.003, , 14-11-2024 - 15-11-2024, 1 night(s), Booking ID 1388, Pasajero: LUIS LUNA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 35749 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel LUIS LUNA15.680.005.68200.005.680.003, , 21-11-2024 - 22-11-2024, 1 night(s), Booking ID , Pasajero: MONICA DONOSO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 36833 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel MONICA DONOSO15.680.005.68200.005.680.003, , 03-12-2024 - 04-12-2024, 1 night(s), Booking ID , Pasajero: MONICA DONOSO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 37580 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel MONICA DONOSO, RTI INTERNATIONAL15.680.005.68200.005.680.003, , 27-11-2024 - 28-11-2024, 1 night(s), Booking ID , Pasajero: VIRGINIA ESTRELLA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 37249 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel VIRGINIA ESTRELLA, RTI INTERNATIONAL15.680.005.68200.005.680.003, , 23-10-2024 - 24-10-2024, 1 night(s), Booking ID , Pasajero: MARIUXI NIEVES FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 35052 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel MARIUXI NIEVES17.900.007.90200.007.900.003, , 23-10-2024 - 24-10-2024, 1 night(s), Booking ID , Pasajero: GUISSEL TAMAYO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 35052 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel GUISSEL TAMAYO17.900.007.90200.007.900.003, , 23-10-2024 - 24-10-2024, 1 night(s), Booking ID , Pasajero: FABIAN VEGA CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 35192 Neto: 73.04 USD IVA: 10.96 USD Tasas: 0 USD173.040.0073.042415.0073.0410.963, , 28-10-2024 - 29-10-2024, 1 night(s), Booking ID 1524, Pasajero: MARIUXI NIEVES CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 35052 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.483, , 28-10-2024 - 29-10-2024, 1 night(s), Booking ID , Pasajero: GUISSEL TAMAYO CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 35052 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.483, , 13-11-2024 - 14-11-2024, 1 night(s), Booking ID , Pasajero: JUAN ESTEBAN ESPINOZA CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 35750 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.483, , 08-11-2024 - 08-11-2024, 0 night(s), Booking ID , Pasajero: MARIA NARVAEZ, JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 36043 Neto: 150 USD IVA: 22.50 USD Tasas: 0 USD1150.000.00150.002415.00150.0022.503, , 14-11-2024 - 15-11-2024, 1 night(s), Booking ID , Pasajero: MARIA NARVAEZ FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 36170 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, , 08-11-2024 - 08-11-2024, 0 night(s), Booking ID , Pasajero: VICTOR MENDOZA JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 36043 Neto: 100 USD IVA: 15 USD Tasas: 0 USD1100.000.00100.002415.00100.0015.003, , 08-11-2024 - 08-11-2024, 0 night(s), Booking ID , Pasajero: LUIS HEREDIA JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 36043 Neto: 100 USD IVA: 15 USD Tasas: 0 USD1100.000.00100.002415.00100.0015.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: ANA CAROLINA ZURITA LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel ANA CAROLINA ZURITA119.000.0019.00200.0019.000.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: MARIA FERNANDA HARO LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel MARIA FERNANDA HARO119.000.0019.00200.0019.000.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: LEONARDO RIVADENEIRA LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel LEONARDO RIVADENEIRA119.000.0019.00200.0019.000.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: MIRIAN BAUTISTA LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel MIRIAN BAUTISTA119.000.0019.00200.0019.000.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: NICOLAY CASTELLANOS LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel NICOLAY CASTELLANOS119.000.0019.00200.0019.000.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: DIANA HOLGUIN LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel DIANA HOLGUIN119.000.0019.00200.0019.000.003, , 11-11-2024 - 13-11-2024, 2 night(s), Booking ID , Pasajero: NASTHAR LOPEZ LA QUINTA BY WYNDHAM QUITO RUC: 1793199799001 Orden # 36185 Neto: 163 USD IVA: 24.45 USD Tasas: 19 USD1163.000.00163.002415.00163.0024.453Tax - Hotel NASTHAR LOPEZ119.000.0019.00200.0019.000.003, , 18-11-2024 - 19-11-2024, 1 night(s), Booking ID , Pasajero: FABIAN VEGA CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 36754 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.483, , 21-11-2024 - 22-11-2024, 1 night(s), Booking ID 045534, Pasajero: VIRGINIA ESTRELLA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 36790 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel VIRGINIA ESTRELLA, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 21-11-2024 - 22-11-2024, 1 night(s), Booking ID 045535, Pasajero: CARLOS ARIAS FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 36792 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel CARLOS ARIAS, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 21-11-2024 - 22-11-2024, 1 night(s), Booking ID , Pasajero: JUAN ESTEBAN ESPINOZA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 36792 Neto: 79 USD IVA: 11.85 USD Tasas: 7.90 USD179.000.0079.002415.0079.0011.853Tax - Hotel JUAN ESTEBAN ESPINOZA, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 19-11-2024 - 22-11-2024, 3 night(s), Booking ID 045552, Pasajero: BORIS CHAVEZ FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 36936 Neto: 237 USD IVA: 35.55 USD Tasas: 23.7 USD1237.000.00237.002415.00237.0035.553Tax - Hotel BORIS CHAVEZ, RTI INTERNATIONAL123.700.0023.70200.0023.700.003, , 19-11-2024 - 22-11-2024, 3 night(s), Booking ID 045553, Pasajero: MARIUXI NIEVES FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 36936 Neto: 237 USD IVA: 35.55 USD Tasas: 23.7 USD1237.000.00237.002415.00237.0035.553Tax - Hotel MARIUXI NIEVES123.700.0023.70200.0023.700.003, , 26-11-2024 - 27-11-2024, 1 night(s), Booking ID 12563, Pasajero: VIRGINIA ESTRELLA CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 37249 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.48041790537854001593021199999999000041104/11/202499999999992415.0056.808.52260.005.680.00041790537854001593021199999999000528218/11/202499999999992415.0056.808.52260.005.680.00041790537854001593021199999999000625720/11/202499999999992415.0056.808.52260.005.680.00041790537854001593021199999999001049230/11/202499999999992415.0056.808.52260.005.680.00041790537854001593021199999999000840926/11/202499999999992415.0056.808.52260.005.680.00040992855592001593021199999998000834022/10/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999998000834222/10/202499999999992415.0079.0011.85260.007.900.00041600301202001593021199999998000910924/10/202499999999992415.0073.0410.96041600301202001593021199999998000950425/10/202499999999992415.0036.525.48041600301202001593021199999998000950625/10/202499999999992415.0036.525.48041600301202001593021199999999000041304/11/202499999999992415.0036.525.48041711773646001593021199999999000218008/11/202499999999992415.00150.0022.50040992855592001593021199999999000264811/11/202499999999992415.0079.0011.85260.007.900.00041711773646001593021199999999000268108/11/202499999999992415.00100.0015.00041711773646001593021199999999000268308/11/202499999999992415.00100.0015.00041793199799001593021199999999000269811/11/202499999999992415.00163.0024.45260.0019.000.00041793199799001593021199999999000270011/11/202499999999992415.00163.0024.45260.0019.000.00041793199799001593021199999999000270211/11/202499999999992415.00163.0024.45260.0019.000.00041793199799001593021199999999000270411/11/202499999999992415.00163.0024.45260.0019.000.00041793199799001593021199999999000303811/11/202499999999992415.00163.0024.45260.0019.000.00041793199799001593021199999999000304011/11/202499999999992415.00163.0024.45260.0019.000.00041793199799001593021199999999000304211/11/202499999999992415.00163.0024.45260.0019.000.00041600301202001593021199999999000588719/11/202499999999992415.0036.525.48040992855592001593021199999999000609019/11/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999999000609519/11/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999999000609719/11/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999999000667421/11/202499999999992415.00237.0035.55260.0023.700.00040992855592001593021199999999000667621/11/202499999999992415.00237.0035.55260.0023.700.00041600301202001593021199999999000841126/11/202499999999992415.0036.525.48Agencia de ViajesCalle El Mirador y 87 Av. Norte, Col. Escalón, Torre Futura, Nivel 9 Local 1. El Salvador09999999bchavez@ecuadortumuni.org