21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030920250109925341920012001003000035346715935031801001003000035346Junin 108 y Malecon03/09/2025Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO1792985773001Av. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C775.700.0041817.10775.7041.4024276.0015.0041.4020499.700.000.00817.10DOLAR19817.101dias3, , 04-06-2025 - 05-06-2025, 1 night(s), Booking ID , Pasajero: JUAN MUSSO HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 47638 Neto: 92 USD IVA: 13.80 USD Tasas: 20.61 USD192.000.0092.002415.0092.0013.803Tax - Hotel JUAN MUSSO120.610.0020.61200.0020.610.003, , 04-06-2025 - 05-06-2025, 1 night(s), Booking ID 052238, Pasajero: MONICA SALINAS HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 47748 Neto: 92 USD IVA: 13.80 USD Tasas: 20.61 USD192.000.0092.002415.0092.0013.803Tax - Hotel MONICA SALINAS120.610.0020.61200.0020.610.003, , 28-07-2025 - 29-07-2025, 1 night(s), Booking ID 42137, Pasajero: JUAN ESTEBAN MUSSO HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 51387 Neto: 92 USD IVA: 13.80 USD Tasas: 17.27 USD192.000.0092.002415.0092.0013.803Tax - Hotel JUAN ESTEBAN MUSSO117.270.0017.27200.0017.270.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 51652 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 358 USD USD IVA: 53.7 USD Tasas: 29.51 USD Itinerario UIO-OCC-UIO1441.210.00441.21200.00441.210.00041792086817001593021199999905001221229/05/202599999999992415.0092.0013.80260.0020.610.00041792086817001593021199999900005223830/05/202599999999992415.0092.0013.80260.0020.610.00041792086817001593021199999900004213728/07/202599999999992415.0092.0013.80260.0017.270.00041791807154001593021199999924373470231/07/20259999999999260.00441.210.00Agencia de Viajes25002670boletos@speedtravel.com.ec