21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230820240109925341920012001003000016096678937231501001003000016096Junin 108 y Malecon23/08/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.0990986665001810.310.0041826.63810.3116.3220701.500.000.0024108.8115.0016.32826.63DOLAR20826.6330dias2REEMBOLSO DE GASTOS Pasajero: SONIA UNDA Orden # 30986 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 40 USD USD IVA: 6 USD Tasas: 63.35 USD Itinerario GYE-UIO-GYE1109.350.00109.35200.00109.350.002REEMBOLSO DE GASTOS Pasajero: SONIA UNDA Orden # 30986 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 230 USD USD IVA: 34.5 USD Tasas: 37.35 USD Itinerario GYE // UIO // GYE1301.850.00301.85200.00301.850.002REEMBOLSO DE GASTOS EMD: DARWIN JARA Orden # 30986 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 19.14 USD USD IVA: 2.86 USD Tasas: 22 USD Itinerario UIO // GYE144.000.0044.00200.0044.000.002REEMBOLSO DE GASTOS Pasajero: JOSE GALLEGOS Orden # 30986 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 102 USD USD IVA: 15.3 USD Tasas: 57 USD Itinerario UIO-GYE-UIO1174.300.00174.30200.00174.300.003, , 16-02-2024 - 17-02-2024, 1 night(s), Booking ID 1704, Pasajero: JOSE ALMEIDA JOSE ALMEIDA FÉNIX HOTEL RUC: 1793138187001 Orden # 31174 Neto: 54.41 USD IVA: 8.16 USD Tasas: 36 USD154.410.0054.412415.0054.418.163Service fee - for Hotel in Quito from 2024-02-16 to 2024-02-17 for JOSE ALMEIDA.136.000.0036.00200.0036.000.003, , 20-02-2024 - 21-02-2024, 1 night(s), Booking ID 1733, Pasajero: JULISSA CORONEL JULISSA CORONEL FÉNIX HOTEL RUC: 1793138187001 Orden # 31174 Neto: 54.40 USD IVA: 8.16 USD Tasas: 36 USD154.400.0054.402415.0054.408.163Service fee - for Hotel in Quito from 2024-02-20 to 2024-02-21 for JULISSA CORONEL.136.000.0036.00200.0036.000.00041791807154001593021199999916996829015/08/20249999999999260.00109.350.00041791807154001593021199999949416184007/08/20249999999999260.00301.850.00041791807154001593021199999980358146107/08/20249999999999260.0044.000.00041791807154001593021199999916965040813/08/20249999999999260.00174.300.00041793138187001593021199999996000710621/08/202499999999992415.0054.418.16260.0036.000.00041793138187001593021199999996000710821/08/202499999999992415.0054.408.16260.0036.000.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec