21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001041020240109925341920012001003000018090283727041401001003000018090Junin 108 y Malecon04/10/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650013585.490.00413699.643585.49114.1524761.0015.00114.15202824.490.000.003699.64DOLAR203699.6430dias3, , 20-09-2024 - 21-09-2024, 1 night(s), Booking ID 34467, Pasajero: VICTOR ALMEIDA VICTOR ALMEIDA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33095 Neto: 75 USD IVA: 11.25 USD Tasas: 35.25 USD175.000.0075.002415.0075.0011.253Service fee - for Hotel in Quito from 2024-09-20 to 2024-09-21 for VICTOR ALMEIDA.135.250.0035.25200.0035.250.003, , 20-09-2024 - 21-09-2024, 1 night(s), Booking ID 34466, Pasajero: ERIKA AGUILAR ERIKA AGUILAR PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33095 Neto: 75 USD IVA: 11.25 USD Tasas: 35.25 USD175.000.0075.002415.0075.0011.253Service fee - for Hotel in Quito from 2024-09-20 to 2024-09-21 for ERIKA AGUILAR.135.250.0035.25200.0035.250.003, , 20-09-2024 - 21-09-2024, 1 night(s), Booking ID 34464, Pasajero: ISABELLA ARCOS ISABELLA ARCOS PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33095 Neto: 75 USD IVA: 11.25 USD Tasas: 35.25 USD175.000.0075.002415.0075.0011.253Service fee - for Hotel in Quito from 2024-09-20 to 2024-09-21 for ISABELLA ARCOS.135.250.0035.25200.0035.250.003, , 19-09-2024 - 21-09-2024, 2 night(s), Booking ID 34463, Pasajero: IRIANTA RIVERO IRIANTA RIVERO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33095 Neto: 150 USD IVA: 22.50 USD Tasas: 45.5 USD1150.000.00150.002415.00150.0022.503Service fee - for Hotel in Quito from 2024-09-19 to 2024-09-21 for IRIANTA RIVERO.145.500.0045.50200.0045.500.003, , 20-09-2024 - 21-09-2024, 1 night(s), Booking ID 34470, Pasajero: CARLOS MORA CARLOS MORA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33095 Neto: 86 USD IVA: 12.90 USD Tasas: 36.35 USD186.000.0086.002415.0086.0012.903Service fee - for Hotel in Quito from 2024-09-20 to 2024-09-21 for CARLOS MORA.136.350.0036.35200.0036.350.003, , 19-09-2024 - 21-09-2024, 2 night(s), Booking ID 34469, Pasajero: CARLOS UVIDIA CARLOS UVIDIA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33095 Neto: 150 USD IVA: 22.50 USD Tasas: 45.5 USD1150.000.00150.002415.00150.0022.503Service fee - for Hotel in Quito from 2024-09-19 to 2024-09-21 for CARLOS UVIDIA.145.500.0045.50200.0045.500.0045REEMBOLSO DE GASTOS Pasajero: TELMO PIEDRA Orden # 33095 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 146.89 USD USD IVA: 22.03 USD Tasas: 59.07 USD Itinerario LOH-UIO - UIO-LOH1227.990.00227.99200.00227.990.0045REEMBOLSO DE GASTOS Pasajero: CESAR ROMERO Orden # 33095 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 132.98 USD USD IVA: 19.94 USD Tasas: 65.28 USD Itinerario ETR-UIO - UIO-ETR1218.200.00218.20200.00218.200.002REEMBOLSO DE GASTOS Pasajero: ISABELLA ARCOS Orden # 33364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 208 USD USD IVA: 31.2 USD Tasas: 49.26 USD Itinerario GYE // UIO // GYE1288.460.00288.46200.00288.460.002REEMBOLSO DE GASTOS Pasajero: IRIANTA RIVERO Orden # 33364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 208 USD USD IVA: 31.2 USD Tasas: 49.26 USD Itinerario GYE // UIO // GYE1288.460.00288.46200.00288.460.002REEMBOLSO DE GASTOS Pasajero: GABRIEL MORA Orden # 33364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD USD IVA: 20.25 USD Tasas: 33.18 USD Itinerario GYE // UIO1188.430.00188.43200.00188.430.002REEMBOLSO DE GASTOS EMD: GABRIEL MORA Orden # 33364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 23.48 USD USD IVA: 3.52 USD Tasas: 15 USD Itinerario GYE // UIO142.000.0042.00200.0042.000.002REEMBOLSO DE GASTOS Pasajero: LUIS JATIVA Orden # 33364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 180 USD USD IVA: 27 USD Tasas: 55.85 USD Itinerario UIO // GYE // UIO1262.850.00262.85200.00262.850.002REEMBOLSO DE GASTOS Pasajero: DANIEL CARDENAS Orden # 33364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 221 USD USD IVA: 33.15 USD Tasas: 63.65 USD Itinerario GYE // UIO // GYE1317.800.00317.80200.00317.800.003, , 25-09-2024 - 27-09-2024, 2 night(s), Booking ID , Pasajero: DANIEL CARDENAS DANIEL CARDENAS PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33431 Neto: 150 USD IVA: 22.50 USD Tasas: 42.75 USD1150.000.00150.002415.00150.0022.503Service fee - for Hotel in Quito from 2024-09-25 to 2024-09-27 for DANIEL CARDENAS.142.750.0042.75200.0042.750.002REEMBOLSO DE GASTOS Pasajero: AMILCAR MANTILLA Orden # 33697 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 136 USD USD IVA: 20.4 USD Tasas: 62.35 USD Itinerario GYE // UIO // GYE1218.750.00218.75200.00218.750.002REEMBOLSO DE GASTOS Pasajero: ISABELLA ARCOS Orden # 33697 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 170 USD USD IVA: 25.5 USD Tasas: 52.35 USD Itinerario GYE // UIO // GYE1247.850.00247.85200.00247.850.002REEMBOLSO DE GASTOS Pasajero: IRIANTA RIVERO Orden # 33697 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 170 USD USD IVA: 25.5 USD Tasas: 52.35 USD Itinerario GYE // UIO // GYE1247.850.00247.85200.00247.850.00041090109487001593021199999997000828222/09/202499999999992415.0075.0011.25260.0035.250.00041090109487001593021199999997000828422/09/202499999999992415.0075.0011.25260.0035.250.00041090109487001593021199999997000828622/09/202499999999992415.0075.0011.25260.0035.250.00041090109487001593021199999997000828822/09/202499999999992415.00150.0022.50260.0045.500.00041090109487001593021199999997000829022/09/202499999999992415.0086.0012.90260.0036.350.00041090109487001593021199999997000835123/09/202499999999992415.00150.0022.50260.0045.500.00041791287223001593021199999930016559006/09/20249999999999260.00227.990.00041791287223001593021199999930016559306/09/20249999999999260.00218.200.00041791807154001593021199999949420488820/09/20249999999999260.00288.460.00041791807154001593021199999949420488920/09/20249999999999260.00288.460.00041791807154001593021199999949420489020/09/20249999999999260.00188.430.00041791807154001593021199999981222755225/09/20249999999999260.0042.000.00041791807154001593021199999949420589022/09/20249999999999260.00262.850.00041791807154001593021199999949420589122/09/20249999999999260.00317.800.00041090109487001593021199999997001030127/09/202499999999992415.00150.0022.50260.0042.750.00041791807154001593021199999949420831125/09/20249999999999260.00218.750.00041791807154001593021199999949421166030/09/20249999999999260.00247.850.00041791807154001593021199999949421166130/09/20249999999999260.00247.850.00Agencia de ViajesAVDA. 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