21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130820240109925341920012001003000015657699911131701001003000015657Junin 108 y Malecon13/08/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO179298577300112281.160.004112488.1212281.16206.962010901.410.000.00241379.7515.00206.9612488.12DOLAR1912488.121dias2REEMBOLSO DE GASTOS Pasajero: DIEGO SUAREZ Orden # 28448 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 283 USD USD IVA: 42.45 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1354.520.00354.52200.00354.520.002REEMBOLSO DE GASTOS Pasajero: MARIO OUTON Orden # 28316 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 221 USD USD IVA: 33.15 USD Tasas: 99.85 USD Itinerario UIO-BOG1354.000.00354.00200.00354.000.002REEMBOLSO DE GASTOS Pasajero: JUAN DAVID ZULUAGA Orden # 28442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 180 USD USD IVA: USD Tasas: 376.35 USD Itinerario BOG-UIO-BOG1556.350.00556.35200.00556.350.002REEMBOLSO DE GASTOS Pasajero: JOHNNIE VELASCO Orden # 28439 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 661 USD USD IVA: USD Tasas: 323.05 USD Itinerario BOG-UIO-BOG1984.050.00984.05200.00984.050.0045REEMBOLSO DE GASTOS Pasajero: HENRY TOAPANTA Orden # 28502 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 131.24 USD USD IVA: 19.68 USD Tasas: 70.13 USD Itinerario OCC-UIO - UIO-OCC1221.050.00221.05200.00221.050.003, , 07-07-2024 - 08-07-2024, 1 night(s), Booking ID 034440, Pasajero: JUAN CARLOS AMAYA JUAN CARLOS AMAYA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 285941151.160.00151.162415.00151.1622.673Tax - Hotel JUAN CARLOS AMAYA129.030.0029.03200.0029.030.003, , 17-07-2024 - 18-07-2024, 1 night(s), Booking ID 034440, Pasajero: JUAN CARLOS AMAYA JUAN CARLOS AMAYA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 285941135.280.00135.282415.00135.2820.293Tax - Hotel JUAN CARLOS AMAYA126.280.0026.28200.0026.280.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS AMAYA Orden # 28594 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 333 USD USD IVA: USD Tasas: 321.85 USD Itinerario BOG-UIO-BOG1654.850.00654.85200.00654.850.003, , 05-07-2024 - 06-07-2024, 1 night(s), Booking ID , Pasajero: SOFIA MALAMUD SOFIA MALAMUD CONPROGRA RUC: 1792495075001 Orden # 28625191.350.0091.352415.0091.3513.703Tax - Hotel SOFIA MALAMUD118.550.0018.55200.0018.550.002REEMBOLSO DE GASTOS Pasajero: SOFIA MALAMUD Orden # 28625 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 333 USD USD IVA: USD Tasas: 269.65 USD Itinerario BOG-UIO-BOG1602.650.00602.65200.00602.650.003, , 03-07-2024 - 04-07-2024, 1 night(s), Booking ID 033792, Pasajero: JOHNNIE VELASCO JOHNNIE VELASCO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 284391135.120.00135.122415.00135.1220.273Tax - Hotel JOHNNIE VELASCO126.250.0026.25200.0026.250.003, , 04-07-2024 - 06-07-2024, 2 night(s), Booking ID 20817, Pasajero: JUAN DAVID ZULUAGA JUAN DAVID ZULUAGA GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 285041189.190.00189.192415.00189.1928.383Tax - Hotel JUAN DAVID ZULUAGA132.680.0032.68200.0032.680.002REEMBOLSO DE GASTOS Pasajero: JUAN DAVID ZULUAGA Orden # 28504 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 188 USD USD IVA: 28.2 USD Tasas: 141.2 USD Itinerario UIO-OCC-UIO1357.400.00357.40200.00357.400.003, , 23-06-2024 - 24-06-2024, 1 night(s), Booking ID 033446, Pasajero: MARIO OUTON MARIO OUTON PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 279231162.910.00162.91200.00162.910.002REEMBOLSO DE GASTOS Pasajero: DIEGO BARAHONA Orden # 28503 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 267 USD USD IVA: 40.05 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1336.120.00336.12200.00336.120.002REEMBOLSO DE GASTOS Pasajero: JUAN AMAYA Orden # 28505 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 246 USD USD IVA: 36.9 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1311.970.00311.97200.00311.970.003, , 11-07-2024 - 11-07-2024, 0 night(s), Booking ID 34319, Pasajero: MARIA BELÉN ORTIZ MARIA BELÉN ORTIZ HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 289121236.630.00236.632415.00236.6335.503Tax - Hotel MARIA BELÉN ORTIZ144.060.0044.06200.0044.060.002REEMBOLSO DE GASTOS Pasajero: JUAN AMAYA Orden # 29107 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 26 USD USD IVA: 3.9 USD Tasas: 33.15 USD Itinerario UIO-OCC163.050.0063.05200.0063.050.002REEMBOLSO DE GASTOS Pasajero: VILLACIS RONNY Orden # 28812 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 264 USD USD IVA: 39.6 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1332.670.00332.67200.00332.670.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS AMAYA Orden # 29106 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 139 USD USD IVA: USD Tasas: 134.15 USD Itinerario UIO-BOG1273.150.00273.15200.00273.150.002REEMBOLSO DE GASTOS Pasajero: DIEGO BARAHONA Orden # 29850 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 311 USD USD IVA: 46.65 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1386.720.00386.72200.00386.720.003, , 01-07-2024 - 04-07-2024, 3 night(s), Booking ID 033834, Pasajero: JUAN DAVID ZULUAGA JUAN DAVID ZULUAGA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 284421317.600.00317.602415.00317.6047.643Tax - Hotel JUAN DAVID ZULUAGA163.600.0063.60200.0063.600.002REEMBOLSO DE GASTOS Pasajero: SOFIA MALAMUD Orden # 28619 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 182 USD USD IVA: 27.3 USD Tasas: 100.55 USD Itinerario UIO-OCC-UIO1309.850.00309.85200.00309.850.002REEMBOLSO DE GASTOS Pasajero: MARIA VARELA Orden # 28613 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 182 USD USD IVA: 27.3 USD Tasas: 100.55 USD Itinerario UIO-OCC-UIO1309.850.00309.85200.00309.850.002REEMBOLSO DE GASTOS Pasajero: MARIA BELÉN ORTIZ Orden # 28634 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21 USD USD IVA: 3.15 USD Tasas: 88.39 USD Itinerario UIO-OCC1112.540.00112.54200.00112.540.003, , 05-07-2024 - 06-07-2024, 1 night(s), Booking ID , Pasajero: MARIA FLORENCIA VARELA MARIA FLORENCIA VARELA CONPROGRA RUC: 1792495075001 Orden # 286261123.420.00123.422415.00123.4218.513Tax - Hotel MARIA FLORENCIA VARELA124.090.0024.09200.0024.090.002REEMBOLSO DE GASTOS Pasajero: MARIA FLORENCIA VARELA Orden # 28626 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 333 USD USD IVA: USD Tasas: 269.65 USD Itinerario BOG-UIO-BOG1602.650.00602.65200.00602.650.002REEMBOLSO DE GASTOS Pasajero: PABLO CLAROS Orden # 30036 SATENA S A RUC: 8999991434 Neto: 161.66 USD USD IVA: USD Tasas: 141.29 USD Itinerario PUU-BOG1302.950.00302.95200.00302.950.002REEMBOLSO DE GASTOS Pasajero: PABLO CLAROS Orden # 30036 CLIC AIR S.A. RUC: 9000889157 Neto: 194.73 USD USD IVA: USD Tasas: 154.47 USD Itinerario BOG-PUU1349.200.00349.20200.00349.200.002REEMBOLSO DE GASTOS Pasajero: NATALIA GUERRERO Orden # 30036 CLIC AIR S.A. RUC: 9000889157 Neto: 194.73 USD USD IVA: USD Tasas: 154.47 USD Itinerario BOG-PUU1349.200.00349.20200.00349.200.002REEMBOLSO DE GASTOS Pasajero: NATALIA GUERRERO Orden # 30036 SATENA S A RUC: 8999991434 Neto: 161.66 USD USD IVA: USD Tasas: 141.29 USD Itinerario PUU-BOG1302.950.00302.95200.00302.950.002REEMBOLSO DE GASTOS Pasajero: JOHNNIE VELASCO Orden # 29716 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 604 USD USD IVA: USD Tasas: 328.15 USD Itinerario BOG-UIO-BOG1932.150.00932.15200.00932.150.002REEMBOLSO DE GASTOS Pasajero: MARIA ORTIZ Orden # 29257 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 146 USD USD IVA: 21.9 USD Tasas: 9.5 USD Itinerario OCC-UIO1177.400.00177.40200.00177.400.002REEMBOLSO DE GASTOS Pasajero: CARLOS HERNANDO ESCOBAR Orden # 29224 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 259 USD USD IVA: USD Tasas: 323.15 USD Itinerario BOG-UIO-BOG1582.150.00582.15200.00582.150.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 29256 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 283 USD USD IVA: 42.45 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1354.520.00354.52200.00354.520.00041791807154001593021199999916349310501/07/20249999999999260.00354.520.00041790727203001593021199999940244258930/06/20249999999999260.00354.000.00041790727203001593021199999940244019928/06/20249999999999260.00556.350.00041790727203001593021199999940244019328/06/20249999999999260.00984.050.00041791287223001593021199999930015385103/07/20249999999999260.00221.050.00041090109487001593021199999995000229906/07/202499999999992415.00151.1622.67260.0029.030.00041090109487001593021199999995000229706/07/202499999999992415.00135.2820.29260.0026.280.00041790727203001593021199999940244780203/07/20249999999999260.00654.850.00041792495075001593021199999995000238606/07/202499999999992415.0091.3513.70260.0018.550.00041790727203001593021199999940245035304/07/20249999999999260.00602.650.00041090109487001593021199999995000127303/07/202499999999992415.00135.1220.27260.0026.250.00041792339634001593021199999995000153504/07/202499999999992415.00189.1928.38260.0032.680.00041791807154001593021199999916384848303/07/20249999999999260.00357.400.00041090109487001593021199999994000793225/06/20249999999999260.00162.910.00041791807154001593021199999916383185803/07/20249999999999260.00336.120.00041791807154001593021199999916388138403/07/20249999999999260.00311.970.00041792086817001593021199999995000416911/07/202499999999992415.00236.6335.50260.0044.060.00041791807154001593021199999916502419011/07/20249999999999260.0063.050.00041791807154001593021199999916447125608/07/20249999999999260.00332.670.00041790727203001593021199999940245874811/07/20249999999999260.00273.150.00041791807154001593021199999916688016124/07/20249999999999260.00386.720.00041090109487001593021199999995000129203/07/202499999999992415.00317.6047.64260.0063.600.00041791807154001593021199999916396444004/07/20249999999999260.00309.850.00041791807154001593021199999916398688004/07/20249999999999260.00309.850.00041791807154001593021199999916401540204/07/20249999999999260.00112.540.00041792495075001593021199999995000239006/07/202499999999992415.00123.4218.51260.0024.090.00041790727203001593021199999940245035604/07/20249999999999260.00602.650.00048999991434593021199999943553263823/07/20249999999999260.00302.950.00089000889157105021199999923344689423/07/20249999999999260.00349.200.00089000889157105021199999923344689323/07/20249999999999260.00349.200.00048999991434593021199999943553263723/07/20249999999999260.00302.950.00041790727203001593021199999940247426023/07/20249999999999260.00932.150.00041791807154001593021199999916572772816/07/20249999999999260.00177.400.00041790727203001593021199999940246359016/07/20249999999999260.00582.150.00041791807154001593021199999916567105916/07/20249999999999260.00354.520.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670boletos@speedtravel.com.ec