21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070520240109925341920012001003000011053240614071901001003000011053Junin 108 y Malecon07/05/2024Junin 108 y Malecon157SI04CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL17912512370012448.240412781.712448.24333.47242223.1615.00333.4720225.080.000.002781.71DOLAR202781.718dias3REEMBOLSO DE GASTOS Hotel Pasajero: MOREANO RONNY Itinerario Orden # 24743 HOTEL CASINO ZARACAY CIA. LTDA. RUC: 1790255107001 Neto: 57.38 USD IVA: 8.61 USD Tasas: 5.74 USD Itinerario157.38057.382415.0057.388.613Tax - Hotel MOREANO RONNY15.7405.74200.005.740.003REEMBOLSO DE GASTOS Hotel Pasajero: JARQUE CARLOS Itinerario Orden # 24744 HOTEL CASAGANGOTENA S.A RUC: 1792163994001 Neto: 1332 USD IVA: 199.80 USD Tasas: 133.20 USD Itinerario11332.0001332.002415.001332.00199.803Tax - Hotel JARQUE CARLOS1133.200133.20200.00133.200.003REEMBOLSO DE GASTOS Hotel Pasajero: ESCOBAR ALFREDO Itinerario Orden # 24744 HOTEL CASAGANGOTENA S.A RUC: 1792163994001 Neto: 444 USD IVA: 66.60 USD Tasas: 44.40 USD Itinerario1444.000444.002415.00444.0066.603Tax - Hotel ESCOBAR ALFREDO144.40044.40200.0044.400.003REEMBOLSO DE GASTOS Hotel Pasajero: LOPEZ SANCHEZ ALVARO JOHAN Itinerario Orden # 24399 HOTEL CASINO ZARACAY CIA. LTDA. RUC: 1790255107001 Neto: 57.38 USD IVA: 8.61 USD Tasas: 5.74 USD Itinerario157.38057.382415.0057.388.613Tax - Hotel LOPEZ SANCHEZ ALVARO JOHAN15.7405.74200.005.740.003REEMBOLSO DE GASTOS Hotel Pasajero: VARGAS PILAR Itinerario Orden # 24453 PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Neto: 86 USD IVA: 12.90 USD Tasas: 11.35 USD Itinerario186.00086.002415.0086.0012.903Tax - Hotel VARGAS PILAR111.35011.35200.0011.350.003REEMBOLSO DE GASTOS Hotel Pasajero: SANCHEZ OJEDA JORGE ALEJANDRO Itinerario Orden # 24828 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 Neto: 98.56 USD IVA: 14.78 USD Tasas: 9.86 USD Itinerario198.56098.562415.0098.5614.783Tax - Hotel SANCHEZ OJEDA JORGE ALEJANDRO19.8609.86200.009.860.003REEMBOLSO DE GASTOS Hotel Pasajero: MORALES ALVAREZ RANDY GABRIEL Itinerario Orden # 24828 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 Neto: 98.56 USD IVA: 14.78 USD Tasas: 9.86 USD Itinerario198.56098.562415.0098.5614.783Tax - Hotel MORALES ALVAREZ RANDY GABRIEL19.8609.86200.009.860.003REEMBOLSO DE GASTOS Hotel Pasajero: ECHEVERRIA LUIS Itinerario Orden # 24828 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 Neto: 49.28 USD IVA: 7.39 USD Tasas: 4.93 USD Itinerario149.28049.282415.0049.287.393Tax - Hotel ECHEVERRIA LUIS14.9304.93200.004.930.00041790255107001593021199999992000363622/04/202499999999992215.0057.388.61260.005.740.00041792163994001593021199999992000489729/04/202499999999992215.001332.00199.80260.00133.200.00041792163994001593021199999992000490129/04/202499999999992215.00444.0066.60260.0044.400.00041790255107001593021199999992000243213/04/202499999999992215.0057.388.61260.005.740.00041090109487001593021199999992000261015/04/202499999999992215.0086.0012.90260.0011.350.00040591714899001593021199999992000395124/04/202499999999992215.0098.5614.78260.009.860.00040591714899001593021199999992000395324/04/202499999999992215.0098.5614.78260.009.860.00040591714899001593021199999992000395524/04/202499999999992215.0049.287.39260.004.930.00Agencia de ViajesPERIODO DEL 16 DE ABRIL AL 06 DE MAYO DEL 2024DIRECCION AV. FCO DE ORELLANA Y ALBERTO BORGUES2307242boletos@speedtravel.com.ec