21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001101020240109925341920012001003000018382640044101301001003000018382Junin 108 y Malecon10/10/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO17929857730012016.510.00412134.842016.51118.3324788.9015.00118.33201227.610.000.002134.84DOLAR192134.841dias3, , 04-08-2024 - 06-08-2024, 2 night(s), Booking ID 036157, Pasajero: CAROLINA MATIZ RODAS CAROLINA MATIZ RODAS PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 301471172.000.00172.002415.00172.0025.803Tax - Hotel CAROLINA MATIZ RODAS135.530.0035.53200.0035.530.003, , 14-08-2024 - 15-08-2024, 1 night(s), Booking ID , Pasajero: RODRIGO VARGAS FERNANDEZ RODRIGO VARGAS FERNANDEZ CONPROGRA RUC: 1792495075001 Orden # 30532191.340.0091.342415.0091.3413.703Tax - Hotel RODRIGO VARGAS FERNANDEZ118.540.0018.54200.0018.540.003, , 22-08-2024 - 23-08-2024, 1 night(s), Booking ID , Pasajero: RODRIGO VARGAS RODRIGO VARGAS PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 30569 D1181.560.00181.562415.00181.5627.233Tax - Hotel RODRIGO VARGAS134.280.0034.28200.0034.280.0045REEMBOLSO DE GASTOS Pasajero: HENRY TOAPANTA Orden # 31565 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 131.24 USD USD IVA: 19.68 USD Tasas: 91.17 USD Itinerario OCC-UIO - UIO-OCC1242.090.00242.09200.00242.090.003, , 02-09-2024 - 05-09-2024, 3 night(s), Booking ID , Pasajero: JOHNNIE VELASCO JOHNNIE VELASCO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 315671258.000.00258.002415.00258.0038.703Tax - Hotel JOHNNIE VELASCO153.300.0053.30200.0053.300.002REEMBOLSO DE GASTOS Pasajero: DIEGO BARAHONA Orden # 31967 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 233 USD USD IVA: 34.95 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1297.020.00297.02200.00297.020.002REEMBOLSO DE GASTOS Pasajero: MARIA MORETA Orden # 32446 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 9 USD USD IVA: 1.35 USD Tasas: 30 USD Itinerario UIO-OCC-UIO140.350.0040.35200.0040.350.002REEMBOLSO DE GASTOS Pasajero: MARIA ORTIZ Orden # 32630 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 117 USD USD IVA: 17.55 USD Tasas: 19.57 USD Itinerario UIO-OCC1154.120.00154.12200.00154.120.002Otros impuestos Pasajero: DIEGO BARAHONA Orden # 32820165.200.0065.20200.0065.200.002REEMBOLSO DE GASTOS Pasajero: DIEGO SUAREZ Orden # 33168 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 209 USD USD IVA: 31.35 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1269.420.00269.42200.00269.420.003, , 22-08-2024 - 23-08-2024, 1 night(s), Booking ID 037126, Pasajero: YOLIMA VILLANUEVA YOLIMA VILLANUEVA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 30656186.000.0086.002415.0086.0012.903Tax - Hotel YOLIMA VILLANUEVA117.760.0017.76200.0017.760.00041090109487001593021199999996000023701/08/202499999999992415.00172.0025.80260.0035.530.00041792495075001593021199999996000284008/08/202499999999992415.0091.3413.70260.0018.540.00041090109487001593021199999996000881626/08/202499999999992415.00181.5627.23260.0034.280.00041791287223001593021199999930016554927/08/20249999999999260.00242.090.00041090109487001593021199999996001027828/08/202499999999992415.00258.0038.70260.0053.300.00041791807154001593021199999917250027303/09/20249999999999260.00297.020.00041791807154001593021199999917365427811/09/20249999999999260.0040.350.00041791807154001593021199999917375847412/09/20249999999999260.00154.120.00041791807154001593021199999917426810116/09/20249999999999260.0065.200.00041791807154001593021199999917520585523/09/20249999999999260.00269.420.00041090109487001593021199999996000769023/08/202499999999992415.0086.0012.90260.0017.760.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670boletos@speedtravel.com.ec