21SPEEDTRAVELSPEEDTRAVEL0992534192001160220240109925341920012001003000007624790105161401001003000007624Junin 108 y Malecon16/02/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650017184.250417196.537184.2512.28207081.900.000.0022102.3512.0012.287196.53DOLAR207196.5330dias2Pasajero: GARCIA CUELLO HECTOR Orden # 21717 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 469 USD USD IVA: USD Tasas: 473.4 USD Itinerario MAD // JFK // MAD1942.400942.40200.00942.400.002EMD: GARCIA CUELLO HECTOR Orden # 21717 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 86.2 USD USD IVA: USD Tasas: 49.8 USD Itinerario MAD // JFK1136.000136.00200.00136.000.002Pasajero: PERALTA MAURO Orden # 21717 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 360 USD USD IVA: 43.2 USD Tasas: 172.56 USD Itinerario UIO // MIA // UIO1575.760575.76200.00575.760.002Pasajero: ILLESCAS MANUEL Orden # 21717 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 159 USD USD IVA: 19.08 USD Tasas: 170.21 USD Itinerario UIO // PTY // JFK1348.290348.29200.00348.290.002Pasajero: MENDEZ JOSE ALBERTO Orden # 21717 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 159 USD USD IVA: 19.08 USD Tasas: 170.21 USD Itinerario UIO // PTY // JFK1348.290348.29200.00348.290.003COURTYARD BY MARRIOTT PRAGUE AIRPORT 4*, 1 x SGL, 22-02-2024 - 24-02-2024, 2 night(s), Booking ID 520199175, Pasajero: SANCHEZ FELIX SANCHEZ FELIX WEBBEDS LIMITED RUC: 91277 Orden # 21717 Neto: 340.65 USD IVA: USD Tasas: 60 USD1400.650400.65200.00400.650.003SHERATON HEATHROW HOTEL (HEATHROW AIRPORT, 27 KM FROM LONDON) 4*, 1 x SGL, 26-02-2024 - 03-03-2024, 6 night(s), Booking ID 520288845, Pasajero: SANCHEZ FELIX SANCHEZ FELIX WEBBEDS LIMITED RUC: 91277 Orden # 21717 Neto: 890.76 USD IVA: USD Tasas: 60 USD1950.760950.76200.00950.760.003NH FRANKFURT AIRPORT WEST 4*, 1 x SGL, 19-02-2024 - 23-02-2024, 4 night(s), Booking ID 202-6949572, Pasajero: SANCHEZ FELIX SANCHEZ FELIX HOTELBEDS USA INC. RUC: ST13915 Orden # 21717 Neto: 343.62 USD IVA: USD Tasas: 60 USD1403.620403.62200.00403.620.003CROWNE PLAZA BRUSSELS AIRPORT 4*, 1 x SGL, 24-02-2024 - 27-02-2024, 3 night(s), Booking ID R18P5Y, Pasajero: SANCHEZ FELIX SANCHEZ FELIX WORLD TO MEET RUC: B62880992 Orden # 21717 Neto: 514.82 USD IVA: USD Tasas: 60 USD1574.820574.82200.00574.820.003NH FRANKFURT AIRPORT WEST 4*, 1 x SGL, 19-02-2024 - 23-02-2024, 4 night(s), Booking ID 202-6949574, Pasajero: DOMENECH CARLOS DOMENECH CARLOS HOTELBEDS USA INC. RUC: ST13915 Orden # 21717 Neto: 343.62 USD IVA: USD Tasas: 60 USD1403.620403.62200.00403.620.003COURTYARD BY MARRIOTT PRAGUE AIRPORT 4*, 1 x SGL, 22-02-2024 - 24-02-2024, 2 night(s), Booking ID 520200175, Pasajero: DOMENECH CARLOS DOMENECH CARLOS WEBBEDS LIMITED RUC: 91277 Orden # 21717 Neto: 340.65 USD IVA: USD Tasas: 60 USD1400.650400.65200.00400.650.003CROWNE PLAZA BRUSSELS AIRPORT 4*, 1 x SGL, 24-02-2024 - 27-02-2024, 3 night(s), Booking ID Z55YXH, Pasajero: DOMENECH CARLOS DOMENECH CARLOS WORLD TO MEET RUC: B62880992 Orden # 21717 Neto: 526.04 USD IVA: USD Tasas: 60 USD1586.040586.04200.00586.040.003SHERATON HEATHROW HOTEL (HEATHROW AIRPORT, 27 KM FROM LONDON) 4*, 1 x SGL, 26-02-2024 - 03-03-2024, 6 night(s), Booking ID 520289605, Pasajero: DOMENECH CARLOS DOMENECH CARLOS WEBBEDS LIMITED RUC: 91277 Orden # 21717 Neto: 890.76 USD IVA: USD Tasas: 60 USD1950.760950.76200.00950.760.00203CONSUMO ALIMENTOS HOTEL LA MIRAGE GARDEN, , Interval: 31-01-2024 - 03-02-2024, Pasajero (s): MANTILLA AMILCAR Neto: 102.35 USD IVA:12.28 USD Tasas: 60.24 USD1102.350102.352212.00102.3512.28203Service fee - CONSUMO ALIMENTOS HOTEL MANTILLA AMILCAR150.00050.00200.0050.000.00203Tax - CONSUMO ALIMENTOS HOTEL MANTILLA AMILCAR110.24010.24200.0010.240.00041792287545001593021199999939677195312/02/20249999999999260.00942.400.00041792287545001593021199999980356812512/02/20249999999999260.00136.000.00041791012240001593021199999939677195412/02/20249999999999260.00575.760.00040991273514001593021199999939677200313/02/20249999999999260.00348.290.00040991273514001593021199999939677200413/02/20249999999999260.00348.290.000891277302021199999990000822216/02/20249999999999260.00400.650.000891277302021199999990000822316/02/20249999999999260.00950.760.0008ST13915110021199999990000822416/02/20249999999999260.00403.620.0008B62880992209021199999990000822516/02/20249999999999260.00574.820.0008ST13915110021199999990000822616/02/20249999999999260.00403.620.000891277302021199999990000822716/02/20249999999999260.00400.650.0008B62880992209021199999990000822816/02/20249999999999260.00586.040.000891277302021199999990000822916/02/20249999999999260.00950.760.000891278302021199999990000823016/02/202499999999992212.00102.3512.28260.0050.000.00260.0010.240.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec