21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100720240109925341920012001003000014052034417101101001003000014052Junin 108 y Malecon10/07/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO17929857730016580.200.00416671.876580.2091.67205969.020.000.0024611.1815.0091.676671.87DOLAR196671.871dias2Pasajero: PABLO ANDRES CLAROS Orden # 26589 CLIC AIR S.A. RUC: 9000889157 Neto: 262.21 USD USD IVA: USD Tasas: 74.64 USD Itinerario BOG-PUU1336.850.00336.85200.00336.850.002Pasajero: PABLO ANDRES CLAROS Orden # 26589 SATENA S A RUC: 8999991434 Neto: 185 USD USD IVA: USD Tasas: 82.33 USD Itinerario PUU-BOG1267.330.00267.33200.00267.330.002Pasajero: MARIA MORETA Orden # 26597 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 239 USD USD IVA: 35.85 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1303.920.00303.92200.00303.920.002Pasajero: DIEGO BARAHONA Orden # 27345 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 212 USD USD IVA: 31.8 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1272.870.00272.87200.00272.870.002Pasajero: HENRY TOAPANTA Orden # 27115 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 223 USD USD IVA: 33.45 USD Tasas: 29.07 USD Itinerario OCC-UIO-OCC1285.520.00285.52200.00285.520.002Pasajero: MARTIN TERRADO Orden # 27339 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 234 USD USD IVA: 35.1 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1298.170.00298.17200.00298.170.002Pasajero: CESAR SABALZA Orden # 27341 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 372 USD USD IVA: USD Tasas: 196.85 USD Itinerario BOG-UIO-BOG1568.850.00568.85200.00568.850.002Pasajero: JOHNNIE VELASCO Orden # 27343 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 385 USD USD IVA: USD Tasas: 198.15 USD Itinerario BOG-UIO-BOG1583.150.00583.15200.00583.150.002Pasajero: FREDDY TAMAYO Orden # 27347 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 292 USD USD IVA: 43.8 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1364.870.00364.87200.00364.870.002Pasajero: DIEGO SUAREZ Orden # 27348 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 250 USD USD IVA: 37.5 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1316.570.00316.57200.00316.570.002Pasajero: RODRIGO VARGAS Orden # 27354 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 246 USD USD IVA: 36.9 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1311.970.00311.97200.00311.970.002Pasajero: RODRIGO ANDRES VARGAS Orden # 27355 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 515 USD USD IVA: USD Tasas: 319.95 USD Itinerario BOG-UIO-BOG1834.950.00834.95200.00834.950.002Pasajero: MARIA ORTIZ Orden # 27544 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 99 USD USD IVA: 14.85 USD Tasas: 9.5 USD Itinerario OCC-UIO1123.350.00123.35200.00123.350.002Pasajero: JOHNNIE VELASCO Orden # 27541 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 121 USD USD IVA: USD Tasas: 69.63 USD Itinerario BOG-UIO-BOG1190.630.00190.63200.00190.630.002Pasajero: JOHNNIE VELASCO Orden # 27338 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 234 USD USD IVA: 35.1 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1298.170.00298.17200.00298.170.002Pasajero: DIEGO BARAHONA Orden # 26661 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 247 USD USD IVA: 37.05 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1313.120.00313.12200.00313.120.002Pasajero: MARIO OUTON Orden # 27923 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 233 USD USD IVA: 34.95 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1297.020.00297.02200.00297.020.003, , 30-05-2024 - 31-05-2024, 1 night(s), Booking ID , Pasajero: PABLO ANDRES CLAROS PABLO ANDRES CLAROS GRAN HOTEL DE LAGO CUENTAS EN PARTICIPACION RUC: 1792339545001 Orden # 26589165.000.0065.002415.0065.009.753Tax - Hotel PABLO ANDRES CLAROS111.230.0011.23200.0011.230.00203RESTAURANTE, , Ecuador Lago Agrio Interval: 30-05-2024 - 31-05-2024, Pasajero (s): PABLO ANDRES CLAROS142.470.0042.472415.0042.476.37203Tax - RESTAURANTE PABLO ANDRES CLAROS17.330.007.33200.007.330.003, , 17-06-2024 - 18-06-2024, 1 night(s), Booking ID , Pasajero: RODRIGO ANDRES VARGAS RODRIGO ANDRES VARGAS CONPROGRA RUC: 1792495075001 Orden # 273551114.540.00114.542415.00114.5417.183Tax - Hotel RODRIGO ANDRES VARGAS122.550.0022.55200.0022.550.003WYNDHAM QUITO AIRPORT 4*, , 18-06-2024 - 19-06-2024, 1 night(s), Booking ID , Pasajero: JOHNNIE VELASCO JOHNNIE VELASCO CONPROGRA RUC: 1792495075001 Orden # 27541191.340.0091.342415.0091.3413.703Tax - Hotel JOHNNIE VELASCO118.550.0018.55200.0018.550.003hotel wyndham , , 20-06-2024 - 21-06-2024, 1 night(s), Booking ID , Pasajero: CESAR SABALZA CESAR SABALZA CONPROGRA RUC: 1792495075001 Orden # 273411116.830.00116.832415.00116.8317.523Tax - Hotel CESAR SABALZA122.950.0022.95200.0022.950.003HOTEL DANN CARLTON , , 20-06-2024 - 21-06-2024, 1 night(s), Booking ID 29689, Pasajero: JOHNNIE VELASCO JOHNNIE VELASCO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 27823186.000.0086.002415.0086.0012.903Tax - Hotel JOHNNIE VELASCO117.770.0017.77200.0017.770.003, , 11-06-2024 - 12-06-2024, 1 night(s), Booking ID 045379, Pasajero: JAVIER HOYOS JAVIER HOYOS HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 27114195.000.0095.002415.0095.0014.253Tax - Hotel JAVIER HOYOS117.990.0017.99200.0017.990.003, , 11-06-2024 - 12-06-2024, 1 night(s), Booking ID 045379, Pasajero: JAVIER HOYOS JAVIER HOYOS HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 27114 (fila de la nota de crédito de la factura 12681 /12-06-2024)1116.660.00116.66200.00116.660.00089000889157105021199999933195256129/05/20249999999999260.00336.850.00048999991434593021199999943541678529/05/20249999999999260.00267.330.00041791807154001593021199999915890266530/05/20249999999999260.00303.920.00041791807154001593021199999916114882013/06/20249999999999260.00272.870.00041791807154001593021199999916083565411/06/20249999999999260.00285.520.00041791807154001593021199999916099931512/06/20249999999999260.00298.170.00041790727203001593021199999940242295812/06/20249999999999260.00568.850.00041790727203001593021199999940242298312/06/20249999999999260.00583.150.00041791807154001593021199999916117894413/06/20249999999999260.00364.870.00041791807154001593021199999916130452614/06/20249999999999260.00316.570.00041791807154001593021199999916134026014/06/20249999999999260.00311.970.00041790727203001593021199999940242571314/06/20249999999999260.00834.950.00041791807154001593021199999916166352417/06/20249999999999260.00123.350.00041790727203001593021199999940242802917/06/20249999999999260.00190.630.00041791807154001593021199999916099792512/06/20249999999999260.00298.170.00041791807154001593021199999915904067831/05/20249999999999260.00313.120.00041791807154001593021199999916253577723/06/20249999999999260.00297.020.00041792339545001593021199999993000842831/05/202499999999992415.0065.009.75260.0011.230.00041792339545001593021199999993000876803/06/202499999999992415.0042.476.37260.007.330.00041792495075001593021199999994000474115/06/202499999999992415.00114.5417.18260.0022.550.00041792495075001593021199999994000580318/06/202499999999992415.0091.3413.70260.0018.550.00041792495075001593021199999994000469315/06/202499999999992415.00116.8317.52260.0022.950.00041090109487001593021199999994000718624/06/202499999999992415.0086.0012.90260.0017.770.00041792086817001593021199999994000331812/06/202499999999992415.0095.0014.25260.0017.990.00260.00116.660.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670boletos@speedtravel.com.ec