21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040820260109925341920012001003000051574795210041601001003000051574Junin 108 y Malecon04/08/2026Junin 108 y Malecon157SI04DYVENPRO DISTRIBUCION Y VENTA DE PRODUCTOS SOCIEDAD ANONIMA0991249095001GUAYAQUIL210.000.0041235.50210.0025.5024170.0015.0025.502040.000.000.00235.50DOLAR20235.5030dias33*, 1 x DBL, 14-07-2026 - 16-07-2026, 2 night(s), Booking ID , Pasajero: JACKIE MORENO SOROA S.A. RUC: 0992263598001 Orden # 72386 Neto: 195.5 USD IVA: 29.32 USD Tasas: 10.681170.000.00170.002415.00170.0025.503Service fee - for Hotel in Guayaquil from 2026-07-14 to 2026-07-16 for JACKIE MORENO.120.000.0020.00200.0020.000.003Tax - Hotel JACKIE MORENO120.000.0020.00200.0020.000.00040992263598001593021199999919000473013/07/202699999999992415.00170.0025.50260.0020.000.00260.0020.000.00Agencia de Viajes48000112933731390facturasadquisicionesbys@grupodifare.com