21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090720250109925341920012001003000032545414497091601001003000032545Junin 108 y Malecon09/07/2025Junin 108 y Malecon157SI04DISTRIBUIDORA IMPORTADORA DIPOR S.A.0990789061001Sucursal Guayaquil Km.10.5 Via a Daule No.3977.110.00414434.003977.11456.89243046.0115.00456.8920931.100.000.004434.00DOLAR204434.0010dias3, , 04-07-2025 - 06-07-2025, 2 night(s), Booking ID , Pasajero: JUAN CARLOS ONATE PEREZ SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000001254 Orden # 49428 Neto: 412.42 USD IVA: 61.86 USD Tasas: 313.72 USD OC: 45046540971412.420.00412.422415.00412.4261.863Service fee - for Hotel in Salinas from 2025-07-04 to 2025-07-06 for JUAN CARLOS ONATE PEREZ.1272.480.00272.48200.00272.480.003Tax - Hotel JUAN CARLOS ONATE PEREZ141.240.0041.24200.0041.240.003, , 04-07-2025 - 06-07-2025, 2 night(s), Booking ID , Pasajero: JORGE EDUARDO CABRERA PEREZ SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000001254 Orden # 49428 Neto: 412.42 USD IVA: 61.86 USD Tasas: 313.72 USD OC: 45046540971412.420.00412.422415.00412.4261.863Service fee - for Hotel in Salinas from 2025-07-04 to 2025-07-06 for JORGE EDUARDO CABRERA PEREZ.1272.480.00272.48200.00272.480.003Tax - Hotel JORGE EDUARDO CABRERA PEREZ141.240.0041.24200.0041.240.003, , 14-07-2025 - 16-07-2025, 2 night(s), Booking ID , Pasajero: FELIX RAI PROCEL ORTIZ SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000001254 Orden # 49428 Neto: 412.42 USD IVA: 61.86 USD Tasas: 105.72 USD OC: 45046540971412.420.00412.422415.00412.4261.863Service fee - for Hotel in Salinas from 2025-07-14 to 2025-07-16 for FELIX RAI PROCEL ORTIZ.164.480.0064.48200.0064.480.003Tax - Hotel FELIX RAI PROCEL ORTIZ141.240.0041.24200.0041.240.003, , 11-09-2025 - 13-09-2025, 2 night(s), Booking ID , Pasajero: DENISSE LIGIA AVILA VALLEJO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000001254 Orden # 49428 Neto: 332.23 USD IVA: 49.83 USD Tasas: 197.94 USD OC: 45046540971332.230.00332.232415.00332.2349.833Service fee - for Hotel in Salinas from 2025-09-11 to 2025-09-13 for DENISSE LIGIA AVILA VALLEJO.1164.720.00164.72200.00164.720.003Tax - Hotel DENISSE LIGIA AVILA VALLEJO133.220.0033.22200.0033.220.00821-08-2025 - 24-08-2025, Passenger(s): MARIA ROSARIO DUTAN, DOMINIK MARQUEZ SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 001 - 003 - 000001254 Neto: 1376.22 USD IVA: 206.43 USD Tasas: 115.35 USD OC: 450465409711476.520.001476.522415.001476.52221.48041792032172001593021199999906001034127/06/202599999999992415.00412.4261.86260.00272.480.00260.0041.240.00041792032172001593021199999906001034227/06/202599999999992415.00412.4261.86260.00272.480.00260.0041.240.00041792032172001593021199999906001034327/06/202599999999992415.00412.4261.86260.0064.480.00260.0041.240.00041792032172001593021199999906001034427/06/202599999999992415.00332.2349.83260.00164.720.00260.0033.220.00040992729562001593021199999906001136603/07/202599999999992415.001476.52221.48Agencia de Viajes0999999999nathaly.ramirez@tonicorp.com