21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070920260109925341920012001003000053588128282071901001003000053588Junin 108 y Malecon07/09/2026Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO1792985773001Av. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C801.770.0041905.81801.77104.0424693.5915.00104.0420108.180.000.00905.81DOLAR20905.811dias3, , 01-12-2025 - 02-12-2025, 1 night(s), Booking ID 056540, Pasajero: VERONICA HAYDEN HOTEL LE PARC S.A.S. RUC: 1792086817001 FACT: 001-010-000044941 Orden # 58763 Neto: 130.93 USD IVA: 19.64 USD Tasas: 23.99 USD1130.930.00130.932415.00130.9319.643Tax - Hotel VERONICA HAYDEN123.990.0023.99200.0023.990.003, , 01-12-2025 - 02-12-2025, 1 night(s), Booking ID 056540, Pasajero: JOHNNIE VELASCO HOTEL LE PARC S.A.S. RUC: 1792086817001 FACT: 001-010-000044954 Orden # 58766 Neto: 92 USD IVA: 13.80 USD Tasas: 17.27 USD192.000.0092.002415.0092.0013.803Tax - Hotel JOHNNIE VELASCO117.270.0017.27200.0017.270.003, , 01-12-2025 - 04-12-2025, 3 night(s), Booking ID 056538, Pasajero: DIEGO SUAREZ HOTEL LE PARC S.A.S. RUC: 1792086817001 FACT: 001-010-000045014 Orden # 58785 Neto: 295.66 USD IVA: 44.35 USD Tasas: 55.21 USD1295.660.00295.662415.00295.6644.353Tax - Hotel DIEGO SUAREZ155.210.0055.21200.0055.210.003, , 25-11-2025 - 27-11-2025, 2 night(s), Booking ID , Pasajero: DIEGO SUAREZ HOTELERA GENOVESA HHCOLON S.A. RUC: 1792907950001 FACT: 001-001-000025284 Orden # 58785 Neto: 175 USD IVA: 26.25 USD Tasas: 11.71 USD1175.000.00175.002415.00175.0026.253Tax - Hotel DIEGO SUAREZ111.710.0011.71200.0011.710.00041792086817001593021199999900005654025/11/202599999999992415.00130.9319.64260.0023.990.00041792086817001593021199999900005654025/11/202599999999992415.0092.0013.80260.0017.270.00041792086817001593021199999900005653825/11/202599999999992415.00295.6644.35260.0055.210.00041792907950001593021199999911001067024/11/202599999999992415.00175.0026.25260.0011.710.00Agencia de Viajes25002670boletos@speedtravel.com.ec