21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130920240109925341920012001003000017048104504131801001003000017048Junin 108 y Malecon13/09/2024Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001739.840.0041789.52739.8449.6820408.640.000.0024331.2015.0049.68789.52DOLAR20789.5215dias2REEMBOLSO DE GASTOS Pasajero: NICOLAS MOLINA Orden # 31772 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 114 USD USD IVA: 17.1 USD Tasas: 57.2 USD Itinerario GYE-CUE-GYE1188.300.00188.30200.00188.300.002REEMBOLSO DE GASTOS Pasajero: DIANA VILLAVICENCIO Orden # 31772 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 114 USD USD IVA: 17.1 USD Tasas: 57.2 USD Itinerario GYE-CUE-GYE1188.300.00188.30200.00188.300.003, , 11-09-2024 - 13-09-2024, 2 night(s), Booking ID , Pasajero: NICOLAS MOLINA NICOLAS MOLINA GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 31772 Neto: 160.13 USD IVA: 24.02 USD Tasas: 16.02 USD1160.130.00160.132415.00160.1324.023Tax - Hotel NICOLAS MOLINA116.020.0016.02200.0016.020.003, , 11-09-2024 - 13-09-2024, 2 night(s), Booking ID , Pasajero: DIANA VILLAVICENCIO DIANA VILLAVICENCIO GRUCANQUI CIA. LTDA RUC: 0190377210001 Orden # 31772 Neto: 160.13 USD IVA: 24.02 USD Tasas: 16.02 USD1160.130.00160.132415.00160.1324.023Tax - Hotel DIANA VILLAVICENCIO116.020.0016.02200.0016.020.00203Consumo adicional, , Ecuador Cuenca Interval: 11-09-2024 - 13-09-2024, Pasajero (s): NICOLAS MOLINA, DIANA VILLAVICENCIO110.940.0010.942415.0010.941.64041791807154001593021199999917200066530/08/20249999999999260.00188.300.00041791807154001593021199999917200066630/08/20249999999999260.00188.300.00040190377210001593021199999996001147002/09/202499999999992415.00160.1324.02260.0016.020.00040190377210001593021199999996001153802/09/202499999999992415.00160.1324.02260.0016.020.00040190377210001593021199999996001158713/09/202499999999992415.0010.941.64Agencia de ViajesAV DE LA MARINA S/N PUERTO MARITIMO3901700aflor@cgsa.com.ec