21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010920250109925341920012001003000035032306132011701001003000035032Junin 108 y Malecon01/09/2025Junin 108 y Malecon157SI04DYVENPRO DISTRIBUCION Y VENTA DE PRODUCTOS SOCIEDAD ANONIMA0991249095001GUAYAQUIL155.260.0041173.70155.2618.4424122.9615.0018.442032.300.000.00173.70DOLAR20173.7030dias3, 2 x SGL, 21-08-2025 - 22-08-2025, 1 night(s), Booking ID 000097189, Pasajero: LORENA MOLINA, JOSUE DANIEL HARO EMPRESARIOS Y PROMOTORES COLORADOS S.A. RUC: 1791166892001 Orden # 52777 Neto: 122.96 USD IVA: 18.44 USD Tasas: 32.301122.960.00122.962415.00122.9618.443Service fee - for Hotel in Santo Domingo de los tsáchilas from 2025-08-21 to 2025-08-22 for LORENA MOLINA, JOSUE DANIEL HARO.120.000.0020.00200.0020.000.003Tax - Hotel LORENA MOLINA, JOSUE DANIEL HARO112.300.0012.30200.0012.300.00041791166892001593021199999900009718921/08/202599999999992415.00122.9618.44260.0020.000.00260.0012.300.00Agencia de Viajes48000071873731390facturasadquisicionesbys@grupodifare.com