21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080920240109925341920012001003000016814036335081601001003000016814Junin 108 y Malecon08/09/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO179298577300112031.340.004112404.2212031.34372.88242485.9015.00372.88209545.440.000.0012404.22DOLAR1912404.221dias3, , 22-07-2024 - 24-07-2024, 2 night(s), Booking ID 035151, Pasajero: CARLOS HERNANDO ESCOBAR CARLOS HERNANDO ESCOBAR PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 292241189.760.00189.762415.00189.7628.463Tax - Hotel CARLOS HERNANDO ESCOBAR138.610.0038.61200.0038.610.003, , 30-07-2024 - 31-07-2024, 1 night(s), Booking ID , Pasajero: JOHNNIE VELASCO JOHNNIE VELASCO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 29716186.000.0086.002415.0086.0012.903Tax - Hotel JOHNNIE VELASCO117.770.0017.77200.0017.770.003, , 25-07-2024 - 26-07-2024, 1 night(s), Booking ID 15241, Pasajero: NATALIA GUERRERO NATALIA GUERRERO GRAN HOTEL DE LAGO CUENTAS EN PARTICIPACION RUC: 1792339545001 Orden # 30043175.600.0075.602415.0075.6011.343Tax - Hotel NATALIA GUERRERO113.060.0013.06200.0013.060.003, , 25-07-2024 - 26-07-2024, 1 night(s), Booking ID 15241, Pasajero: PABLO CLAROS PABLO CLAROS GRAN HOTEL DE LAGO CUENTAS EN PARTICIPACION RUC: 1792339545001 Orden # 30043175.600.0075.602415.0075.6011.343Tax - Hotel PABLO CLAROS113.060.0013.06200.0013.060.002REEMBOLSO DE GASTOS Pasajero: CAROLINA MATIZ RODAS Orden # 30147 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1170 USD USD IVA: USD Tasas: 471.75 USD Itinerario BOG-UIO-BOG11641.750.001641.75200.001641.750.002REEMBOLSO DE GASTOS Pasajero: CAROLINA MATIZ Orden # 30169 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 213 USD USD IVA: 31.95 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1274.020.00274.02200.00274.020.002REEMBOLSO DE GASTOS Pasajero: MARIA MORETA Orden # 30175 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 267 USD USD IVA: 40.05 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1336.120.00336.12200.00336.120.003, , 31-07-2024 - 01-08-2024, 1 night(s), Booking ID 04602, Pasajero: YAMIL JOSE YUBRAN TOBIAS YAMIL JOSE YUBRAN TOBIAS HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 30176190.000.0090.002415.0090.0013.503Tax - Hotel YAMIL JOSE YUBRAN TOBIAS117.130.0017.13200.0017.130.003, , 15-07-2024 - 17-07-2024, 2 night(s), Booking ID 04602, Pasajero: JAVIER HOYOS JAVIER HOYOS HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 301761208.780.00208.782415.00208.7831.323Tax - Hotel JAVIER HOYOS139.840.0039.84200.0039.840.003, , 31-07-2024 - 01-08-2024, 1 night(s), Booking ID 04602, Pasajero: YESID ORLANDO GONZALEZ GOMEZ YESID ORLANDO GONZALEZ GOMEZ HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 30176190.000.0090.002415.0090.0013.503Tax - Hotel YESID ORLANDO GONZALEZ GOMEZ117.130.0017.13200.0017.130.003, , 31-07-2024 - 01-08-2024, 1 night(s), Booking ID 04602, Pasajero: JAVIER HOYOS JAVIER HOYOS HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 30176190.000.0090.002415.0090.0013.503Tax - Hotel JAVIER HOYOS117.130.0017.13200.0017.130.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 30246 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 258 USD USD IVA: 38.7 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1325.770.00325.77200.00325.770.002REEMBOLSO DE GASTOS Pasajero: DIEGO SUAREZ Orden # 30266 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 282 USD USD IVA: 42.3 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1353.370.00353.37200.00353.370.0045REEMBOLSO DE GASTOS Pasajero: HENRY TOAPANTA Orden # 30391 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 131.24 USD USD IVA: 19.68 USD Tasas: 112.22 USD Itinerario OCC-UIO - UIO-OCC1263.140.00263.14200.00263.140.002REEMBOLSO DE GASTOS Pasajero: RODRIGO VARGAS FERNANDEZ Orden # 30532 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 285 USD USD IVA: USD Tasas: 620.15 USD Itinerario BOG // UIO // BOG1905.150.00905.15200.00905.150.002REEMBOLSO DE GASTOS Pasajero: RODRIGO VARGAS Orden # 30569 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 252 USD USD IVA: 37.8 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1318.870.00318.87200.00318.870.002REEMBOLSO DE GASTOS Pasajero: DIEGO BARAHONA Orden # 30577 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 223 USD USD IVA: 33.45 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1285.520.00285.52200.00285.520.002REEMBOLSO DE GASTOS Pasajero: JOSE TRUJILLO Orden # 30590 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 596 USD USD IVA: USD Tasas: 467.15 USD Itinerario BOG-UIO-BOG11063.150.001063.15200.001063.150.003, , 13-08-2024 - 18-08-2024, 5 night(s), Booking ID , Pasajero: JOSE TRUJILLO JOSE TRUJILLO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 305901288.120.00288.122415.00288.1243.223Tax - Hotel JOSE TRUJILLO158.500.0058.50200.0058.500.00203EVENTO, , Interval: 16-07-2024 - 17-07-2024, Pasajero (s): JAVIER HOYOS1950.000.00950.002415.00950.00142.50203Tax - EVENTO JAVIER HOYOS1164.110.00164.11200.00164.110.002REEMBOLSO DE GASTOS Pasajero: YOLIMA VILLANUEVA Orden # 30656 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 229 USD USD IVA: 34.35 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1292.420.00292.42200.00292.420.002REEMBOLSO DE GASTOS Pasajero: YOLIMA VILLANUEVA Orden # 30674 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 513 USD USD IVA: USD Tasas: 317.6 USD Itinerario BOG-UIO-BOG1830.600.00830.60200.00830.600.003, , 18-08-2024 - 19-08-2024, 1 night(s), Booking ID , Pasajero: YOLIMA VILLANUEVA YOLIMA VILLANUEVA CONPROGRA RUC: 1792495075001 Orden # 306741119.690.00119.692415.00119.6917.953Tax - Hotel YOLIMA VILLANUEVA123.430.0023.43200.0023.430.002REEMBOLSO DE GASTOS Pasajero: MARIA BELÉN ORTIZ Orden # 30828 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 155 USD USD IVA: 23.25 USD Tasas: 9.5 USD Itinerario OCC-UIO1187.750.00187.75200.00187.750.002REEMBOLSO DE GASTOS Pasajero: EDGAR TRUJILLO Orden # 30889 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, , 16-08-2024 - 18-08-2024, 2 night(s), Booking ID 4849, Pasajero: EDGAR TRUJILLO EDGAR TRUJILLO GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 308911222.350.00222.352415.00222.3533.353Tax - Hotel EDGAR TRUJILLO138.410.0038.41200.0038.410.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 30931 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 5 USD USD IVA: 0.75 USD Tasas: 31.88 USD Itinerario UIO-OCC-UIO137.630.0037.63200.0037.630.002REEMBOLSO DE GASTOS Pasajero: DIEGO SUAREZ Orden # 31082 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 6 USD USD IVA: 0.90 USD Tasas: 31.94 USD Itinerario UIO-OCC-UIO138.840.0038.84200.0038.840.002REEMBOLSO DE GASTOS Pasajero: MARIA MORETA Orden # 31164 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 241 USD USD IVA: 36.15 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1241.000.00241.00200.00241.000.002Impuestos MARIA MORETA (462-2170558787)165.220.0065.22200.0065.220.002REEMBOLSO DE GASTOS Pasajero: JOSE TRUJILLO Orden # 31342 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 40 USD USD IVA: USD Tasas: 153.8 USD Itinerario UIO-BOG1193.800.00193.80200.00193.800.002REEMBOLSO DE GASTOS Pasajero: JOHNNIE VELASCO Orden # 31567 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 319 USD USD IVA: USD Tasas: 491.35 USD Itinerario BOG-UIO-BOG1810.350.00810.35200.00810.350.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 31570 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 258 USD USD IVA: 38.70 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1325.770.00325.77200.00325.770.00041090109487001593021199999995000635717/07/202499999999992415.00189.7628.46260.0038.610.00041090109487001593021199999995001120024/07/202499999999992415.0086.0012.90260.0017.770.00041792339545001593021199999995001528131/07/202499999999992415.0075.6011.34260.0013.060.00041792339545001593021199999995001528331/07/202499999999992415.0075.6011.34260.0013.060.00041790727203001593021199999940248390531/07/20249999999999260.001641.750.00041791807154001593021199999916772978231/07/20249999999999260.00274.020.00041791807154001593021199999916774183831/07/20249999999999260.00336.120.00041792086817001593021199999996000046802/08/202499999999992415.0090.0013.50260.0017.130.00041792086817001593021199999996000047002/08/202499999999992415.00208.7831.32260.0039.840.00041792086817001593021199999996000047202/08/202499999999992415.0090.0013.50260.0017.130.00041792086817001593021199999996000343202/08/202499999999992415.0090.0013.50260.0017.130.00041791807154001593021199999916797564701/08/20249999999999260.00325.770.00041791807154001593021199999916815803402/08/20249999999999260.00353.370.00041791287223001593021199999930016006105/08/20249999999999260.00263.140.00041791807154001593021199999982978270907/08/20249999999999260.00905.150.00041791807154001593021199999916887910207/08/20249999999999260.00318.870.00041791807154001593021199999916881676107/08/20249999999999260.00285.520.00041790727203001593021199999940249559708/08/20249999999999260.001063.150.00041090109487001593021199999996000320212/08/202499999999992415.00288.1243.22260.0058.500.00041792086817001593021199999996000349613/08/202499999999992415.00950.00142.50260.00164.110.00041791807154001593021199999916907154708/08/20249999999999260.00292.420.00041790727203001593021199999940249558808/08/20249999999999260.00830.600.00041792495075001593021199999996000364813/08/202499999999992415.00119.6917.95260.0023.430.00041791807154001593021199999916970823413/08/20249999999999260.00187.750.00041791807154001593021199999916985493314/08/20249999999999260.00297.020.00041792339634001593021199999996000499716/08/202499999999992415.00222.3533.35260.0038.410.00041791807154001593021199999916987778916/08/20249999999999260.0037.630.00041791807154001593021199999917016427316/08/20249999999999260.0038.840.00041791807154001593021199999917055878720/08/20249999999999260.00241.000.00260.0065.220.00041790727203001593021199999940251150822/08/20249999999999260.00193.800.00041790727203001593021199999940251822827/08/20249999999999260.00810.350.00041791807154001593021199999917140867026/08/20249999999999260.00325.770.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670boletos@speedtravel.com.ec