21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280120250109925341920012001003000023386962544281101001003000023386Junin 108 y Malecon28/01/2025Junin 108 y Malecon157SI06RTI INTERNATIONAL945012125810191951.560.00412223.601951.56272.04241813.5215.00272.0420138.040.000.002223.60DOLAR202223.6010dias3, , 08-12-2024 - 10-12-2024, 2 night(s), Booking ID 045759, Pasajero: MONICA DONOSO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 37748 Neto: 158 USD IVA: 23.70 USD Tasas: 15.8 USD1158.000.00158.002415.00158.0023.703Tax - Hotel MONICA DONOSO, RTI INTERNATIONAL115.800.0015.80200.0015.800.003, , 08-12-2024 - 10-12-2024, 2 night(s), Booking ID 045758, Pasajero: SANTIAGO MEDINA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 37748 Neto: 158 USD IVA: 23.70 USD Tasas: 15.8 USD1158.000.00158.002415.00158.0023.703Tax - Hotel SANTIAGO MEDINA, RTI INTERNATIONAL115.800.0015.80200.0015.800.003, , 08-12-2024 - 09-12-2024, 1 night(s), Booking ID 045760, Pasajero: FABIAN VEGA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 37748 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel FABIAN VEGA, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 08-12-2024 - 09-12-2024, 1 night(s), Booking ID 045770, Pasajero: LUIS LUNA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 37753 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel LUIS LUNA, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 08-12-2024 - 10-12-2024, 2 night(s), Booking ID 045779, Pasajero: GUISSEL TAMAYO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 37754 Neto: 158 USD IVA: 23.70 USD Tasas: 15.8 USD1158.000.00158.002415.00158.0023.703Tax - Hotel GUISSEL TAMAYO, RTI INTERNATIONAL115.800.0015.80200.0015.800.003, , 09-12-2024 - 10-12-2024, 1 night(s), Booking ID , Pasajero: FABIAN VEGA, GABRIEL RIVERA, VICTOR MENDOZA, LUIS LUNA JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 37796 Neto: 200 USD IVA: 30.00 USD Tasas: 0 USD1200.000.00200.002415.00200.0030.003, , 09-12-2024 - 11-12-2024, 2 night(s), Booking ID , Pasajero: JUAN ESTEBAN ESPINOZA EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 Orden # 38244 Neto: 104 USD IVA: 15.60 USD Tasas: 0 USD1104.000.00104.002415.00104.0015.603, , 12-12-2024 - 13-12-2024, 1 night(s), Booking ID , Pasajero: GUISSEL TAMAYO COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 38245 Neto: 56.80 USD IVA: 8.52 USD Tasas: 5.68 USD156.800.0056.802415.0056.808.523Tax - Hotel GUISSEL TAMAYO, RTI INTERNATIONAL15.680.005.68200.005.680.003, , 12-12-2024 - 13-12-2024, 1 night(s), Booking ID , Pasajero: SANTIAGO MEDINA CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 38258 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.483, , 12-12-2024 - 13-12-2024, 1 night(s), Booking ID , Pasajero: CARLOS ARIAS CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 38271 Neto: 36.52 USD IVA: 5.48 USD Tasas: 0 USD136.520.0036.522415.0036.525.483, , 11-12-2024 - 13-12-2024, 2 night(s), Booking ID 2370, Pasajero: FABIAN VEGA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 38310 Neto: 113.60 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel FABIAN VEGA, RTI INTERNATIONAL111.360.0011.36200.0011.360.003, , 16-12-2024 - 18-12-2024, 2 night(s), Booking ID , Pasajero: BORIS CHAVEZ FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 38421 Neto: 158 USD IVA: 23.70 USD Tasas: 15.8 USD1158.000.00158.002415.00158.0023.703Tax - Hotel BORIS CHAVEZ, RTI INTERNATIONAL115.800.0015.80200.0015.800.003, , 15-12-2024 - 17-12-2024, 2 night(s), Booking ID , Pasajero: GABRIEL RIVERA, MARIA AGUSTA ORELLANA, DIANA HERNANDEZ HOSFINTEL CIA. LTDA. RUC: 1792013828001 Orden # 38424 Neto: 330 USD IVA: 49.50 USD Tasas: 42 USD1330.000.00330.002415.00330.0049.503Tax - Hotel GABRIEL RIVERA, MARIA AGUSTA ORELLANA, DIANA HERNANDEZ, RTI INTERNATIONAL142.000.0042.00200.0042.000.003, , 11-12-2024 - 13-12-2024, 2 night(s), Booking ID 029, Pasajero: BORIS CHAVEZ CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 39070 Neto: 73.04 USD IVA: 10.96 USD Tasas: 0 USD173.040.0073.042415.0073.0410.963, , 11-12-2024 - 13-12-2024, 2 night(s), Booking ID 028, Pasajero: MARIUXI NIEVES CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 39070 Neto: 73.04 USD IVA: 10.96 USD Tasas: 0 USD173.040.0073.042415.0073.0410.96040992855592001593021199999900000106204/12/202499999999992415.00158.0023.70260.0015.800.00040992855592001593021199999900000106404/12/202499999999992415.00158.0023.70260.0015.800.00040992855592001593021199999900000106604/12/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999900000108004/12/202499999999992415.0079.0011.85260.007.900.00040992855592001593021199999900000108204/12/202499999999992415.00158.0023.70260.0015.800.00041711773646001593021199999900000139304/12/202499999999992415.00200.0030.00040690089777001593021199999900000396612/12/202499999999992415.00104.0015.60041790537854001593021199999900000396812/12/202499999999992415.0056.808.52260.005.680.00041600301202001593021199999900000400012/12/202499999999992415.0036.525.48041600301202001593021199999900000406112/12/202499999999992415.0036.525.48041790537854001593021199999900000429716/12/202499999999992415.00113.6017.04260.0011.360.00040992855592001593021199999900000475117/12/202499999999992415.00158.0023.70260.0015.800.00041792013828001593021199999900000475717/12/202499999999992415.00330.0049.50260.0042.000.00041600301202001593021199999901000103808/01/202599999999992415.0073.0410.96041600301202001593021199999901000104008/01/202599999999992415.0073.0410.96Agencia de ViajesCalle El Mirador y 87 Av. Norte, Col. Escalón, Torre Futura, Nivel 9 Local 1. El Salvador09999999bchavez@ecuadortumuni.org