21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070220250109925341920012001003000024067837229071801001003000024067Junin 108 y Malecon07/02/2025Junin 108 y Malecon157SI06RTI INTERNATIONAL945012125810192539.060.00412889.772539.06350.71242338.0015.00350.7120201.060.000.002889.77DOLAR202889.7710dias3, , 07-01-2025 - 09-01-2025, 2 night(s), Booking ID 3152, Pasajero: FABIAN VEGA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 39324 Neto: 113.60 USD IVA: 17.04 USD Tasas: 11.36 USD1113.600.00113.602415.00113.6017.043Tax - Hotel FABIAN VEGA111.360.0011.36200.0011.360.003, , 09-01-2025 - 10-01-2025, 1 night(s), Booking ID 20229, Pasajero: FABIAN VEGA EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 Orden # 39324 Neto: 54.10 USD IVA: 8.12 USD Tasas: 0 USD154.100.0054.102415.0054.108.123, , 21-01-2025 - 23-01-2025, 2 night(s), Booking ID , Pasajero: MONICA DONOSO EMPRESA HOTELERA CUENCA CA RUC: 0190018253001 Orden # 39330 Neto: 130 USD IVA: 19.50 USD Tasas: 13 USD1130.000.00130.002415.00130.0019.503Tax - Hotel MONICA DONOSO, RTI INTERNATIONAL113.000.0013.00200.0013.000.003, , 15-01-2025 - 17-01-2025, 2 night(s), Booking ID , Pasajero: MARIA NARVAEZ CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 Orden # 39332 Neto: 73.04 USD IVA: 10.96 USD Tasas: 0 USD173.040.0073.042415.0073.0410.963, , 13-01-2025 - 15-01-2025, 2 night(s), Booking ID 845, Pasajero: MARIA NARVAEZ RODRIGUEZ GUEVARA NELSON ANIBAL RUC: 1500573140001 Orden # 39332 Neto: 60.26 USD IVA: 9.04 USD Tasas: 0 USD160.260.0060.262415.0060.269.043, , 20-01-2025 - 24-01-2025, 4 night(s), Booking ID 046304, Pasajero: BORIS CHAVEZ FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39338 Neto: 316 USD IVA: 47.40 USD Tasas: 31.6 USD1316.000.00316.002415.00316.0047.403Tax - Hotel BORIS CHAVEZ, RTI INTERNATIONAL131.600.0031.60200.0031.600.003, , 20-01-2025 - 21-01-2025, 1 night(s), Booking ID 046306, Pasajero: GUISSEL TAMAYO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39338 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel GUISSEL TAMAYO, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 22-01-2025 - 24-01-2025, 2 night(s), Booking ID 046307, Pasajero: GUISSEL TAMAYO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39338 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, , 16-01-2025 - 17-01-2025, 1 night(s), Booking ID , Pasajero: MIRIAN BAUTISTA, NASTHAR LOPEZ, MARIA FERNANDA HARO HOSFINTEL CIA. LTDA. RUC: 1792013828001 Orden # 39343 Neto: 220 USD IVA: 33 USD Tasas: 28 USD1220.000.00220.002415.00220.0033.003Tax - Hotel MIRIAN BAUTISTA, NASTHAR LOPEZ, MARIA FERNANDA HARO128.000.0028.00200.0028.000.003, , 21-01-2025 - 22-01-2025, 1 night(s), Booking ID 564, Pasajero: GUISSEL TAMAYO JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 39381 Neto: 50 USD IVA: 7.5 USD Tasas: 0 USD150.000.0050.002415.0050.007.503, , 20-01-2025 - 23-01-2025, 3 night(s), Booking ID 563, Pasajero: MARIA NARVAEZ JACOME ROSENFELD DANIEL RODRIGO RUC: 1711773646001 Orden # 39465 Neto: 150 USD IVA: 22.50 USD Tasas: 0 USD1150.000.00150.002415.00150.0022.503, , 23-01-2025 - 24-01-2025, 1 night(s), Booking ID 046344, Pasajero: MARIA NARVAEZ FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39465 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel MARIA NARVAEZ, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 21-01-2025 - 24-01-2025, 3 night(s), Booking ID 54153, Pasajero: SANTIAGO MEDINA FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39467 Neto: 237 USD IVA: 35.55 USD Tasas: 23.7 USD1237.000.00237.002415.00237.0035.553Tax - Hotel SANTIAGO MEDINA, RTI INTERNATIONAL123.700.0023.70200.0023.700.003, , 21-01-2025 - 24-01-2025, 3 night(s), Booking ID 54159, Pasajero: CARLOS ARIAS FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39467 Neto: 237 USD IVA: 35.55 USD Tasas: 23.7 USD1237.000.00237.002415.00237.0035.553Tax - Hotel CARLOS ARIAS, RTI INTERNATIONAL123.700.0023.70200.0023.700.003, , 21-01-2025 - 24-01-2025, 3 night(s), Booking ID 046346, Pasajero: PABLO TORRES FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39467 Neto: 237 USD IVA: 35.55 USD Tasas: 23.7 USD1237.000.00237.002415.00237.0035.553Tax - Hotel PABLO TORRES, RTI INTERNATIONAL123.700.0023.70200.0023.700.003, , 23-01-2025 - 24-01-2025, 1 night(s), Booking ID 54154, Pasajero: MONICA DONOSO FIDEICOMISO MERCANTIL HOTEL SAIL PLAZA RUC: 0992855592001 Orden # 39467 Neto: 79 USD IVA: 11.85 USD Tasas: 7.9 USD179.000.0079.002415.0079.0011.853Tax - Hotel MONICA DONOSO, RTI INTERNATIONAL17.900.007.90200.007.900.003, , 19-01-2025 - 20-01-2025, 1 night(s), Booking ID , Pasajero: LUIS LUNA EMPRESA HOTELERA CUENCA CA RUC: 0190018253001 Orden # 39540 Neto: 65 USD IVA: 9.75 USD Tasas: 6.5 USD165.000.0065.002415.0065.009.753Tax - Hotel LUIS LUNA16.500.006.50200.006.500.00041790537854001593021199999901000255113/01/202599999999992415.00113.6017.04260.0011.360.00040690089777001593021199999901000255713/01/202599999999992415.0054.108.12040190018253001593021199999901000257113/01/202599999999992415.00130.0019.50260.0013.000.00041600301202001593021199999901000257513/01/202599999999992415.0073.0410.96041500573140001593021199999901000257913/01/202599999999992415.0060.269.04040992855592001593021199999901000259113/01/202599999999992415.00316.0047.40260.0031.600.00040992855592001593021199999901000259313/01/202599999999992415.0079.0011.85260.007.900.00040992855592001593021199999901000259513/01/202599999999992415.00158.0023.70260.0015.800.00041792013828001593021199999901000260713/01/202599999999992415.00220.0033.00260.0028.000.00041711773646001593021199999901000307713/01/202599999999992415.0050.007.50041711773646001593021199999901000352314/01/202599999999992415.00150.0022.50040992855592001593021199999901000352514/01/202599999999992415.0079.0011.85260.007.900.00040992855592001593021199999901000352914/01/202599999999992415.00237.0035.55260.0023.700.00040992855592001593021199999901000353114/01/202599999999992415.00237.0035.55260.0023.700.00040992855592001593021199999901000353314/01/202599999999992415.00237.0035.55260.0023.700.00040992855592001593021199999901000353514/01/202599999999992415.0079.0011.85260.007.900.00040190018253001593021199999901000560221/01/202599999999992415.0065.009.75260.006.500.00Agencia de ViajesCalle El Mirador y 87 Av. Norte, Col. Escalón, Torre Futura, Nivel 9 Local 1. El Salvador09999999bchavez@ecuadortumuni.org