21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240720240109925341920012001003000014818424859241201001003000014818Junin 108 y Malecon24/07/2024Junin 108 y Malecon157SI04RODDOME PHARMACEUTICAL17912418190012260.200.00412368.142260.20107.94201540.590.000.0024719.6115.00107.942368.14DOLAR192368.1430dias2REEMBOLSO DE GASTOS Pasajero: MONICA UYAGUARI RODRIGUEZ Orden # 23310 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 75 USD USD IVA: 11.25 USD Tasas: 19.57 USD Itinerario UIO-CUE1105.820.00105.82200.00105.820.00203INSCRIPCION, , Interval: 18-05-2024 - 21-05-2024, Pasajero (s): IVAN NIETO135.610.0035.612415.0035.615.345Asistencia al Viajero, 55 Mil EP PRO, Interval: 18-05-2024 - 22-05-2024, Passenger(s): MANOSALVAS JAIME ENRIQUE MANOSALVAS (TK-ECFL40)125.000.0025.00200.0025.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 18-05-2024 - 22-05-2024, Passenger(s): EGUIGUREN JUAN PABLO JARAMILLO (TK-K4GDA7)125.000.0025.00200.0025.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): MIRANDA PATRICIO ENRIQUE FLORES (TK-4G06B5)130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 18-05-2024 - 22-05-2024, Passenger(s): ORELLANA JORGE IVAN NIETO (TK-KCHJH1)125.000.0025.00200.0025.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): VENTURA VERONICA AYALA (TK-IJJAEL)130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): GUZMAN RENE PATRICIO ABAD (TK-1D7B9L)130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): ESPIN RICHARD MARCELO CARRILLO (TK-0369G2)130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): CADENA GALO EDWIN SALVADOR (TK-J6MGLB)130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): DIAZ ROBERTO JAVIER ESPINOZA (TK-KJ5651)130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-05-2024 - 22-05-2024, Passenger(s): RODRIGUEZ MONICA DEL ROCIO UYAGUARI (TK-3MFD3J)130.000.0030.00200.0030.000.0054Transfer Privado ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 17-05-2024 - 26-05-2024, Pasajero (s)): GALO SALVADOR CADENA, MONICA UYAGUARI RODRIGUEZ, RICHARD MARCELO CARRILLO ESPIN Orden # 233101795.000.00795.00200.00795.000.003, , 18-05-2024 - 22-05-2024, 4 night(s), Booking ID 33837, Pasajero: PATRICIO ENRIQUE FLORES MIRANDA, RENE ABAD GUZMAN, GALO SALVADOR CADENA, MONICA UYAGUARI RODRIGUEZ, RICHARD CARRILLO, ROBERTO ESPINOZA PATRICIO ENRIQUE FLORES MIRANDA, RENE ABAD GUZMAN, GALO SALVADOR CADENA, MONICA UYAGUARI RODRIGU1684.000.00684.002415.00684.00102.603Service fee - for Hotel in Guayaquil from 2024-05-18 to 2024-05-22 for PATRICIO ENRIQUE FLORES MIRANDA, RENE ABAD GUZMAN, GALO SALVADOR CADENA, MONICA UYAGUARI RODRIGUEZ, RICHARD CARRILLO, ROBERTO ESPINOZA.160.000.0060.00200.0060.000.003Tax - Hotel PATRICIO ENRIQUE FLORES MIRANDA, RENE ABAD GUZMAN, GALO SALVADOR CADENA, MONICA UYAGUARI RODRIGUEZ, RICHARD CARRILLO, ROBERTO ESPINOZA1294.770.00294.77200.00294.770.00041791807154001593021199999915493855101/05/20249999999999260.00105.820.000891278302021199999991002177421/05/202499999999992415.0035.615.34089009733828105021199999991002177713/05/20249999999999260.0025.000.00089009733828105021199999991002177813/05/20249999999999260.0025.000.00089009733828105021199999991002177913/05/20249999999999260.0030.000.00089009733828105021199999991002178013/05/20249999999999260.0025.000.00089009733828105021199999991002178113/05/20249999999999260.0030.000.00089009733828105021199999991002178213/05/20249999999999260.0030.000.00089009733828105021199999991002178313/05/20249999999999260.0030.000.00089009733828105021199999991002178413/05/20249999999999260.0030.000.00089009733828105021199999991002178513/05/20249999999999260.0030.000.00089009733828105021199999991002178613/05/20249999999999260.0030.000.00041791408829001593021199999991002178721/05/20249999999999260.00795.000.00040991189432001593021199999991002184524/07/202499999999992415.00684.00102.60260.0060.000.00260.00294.770.00Agencia de ViajesPICHINCHA / QUITO / INAQUITO / AV. 6 DE DICIEMBRE N32-594 Y IGNACIO BOSSANO0909090909facturacion@roddome.com.ec