21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001111120240109925341920012001003000019751661087111201001003000019751Junin 108 y Malecon11/11/2024Junin 108 y Malecon157SI04ASPENPHARMA S.A.17924537120013254.740.00413531.003254.74276.26201413.000.000.00241841.7415.00276.263531.00DOLAR203531.0010dias2REEMBOLSO DE GASTOS Pasajero: LILIANA CORREA PEREZ Orden # 34919 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 248 USD IVA: USD Tasas: 183 USD Itinerario BOG-GYE-BOG ORDEN DE COMPRA 45001163551431.000.00431.00200.00431.000.005Asistencia al Viajero, NACIONAL LATAM 10 MIL, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 24-10-2024 - 26-10-2024, Passenger(s): ELSA ANZULES CHOEZ (TK-MM53EF) ORDEN DE COMPRA 4500116355118.750.0018.75200.0018.750.005Asistencia al Viajero, NACIONAL LATAM 10 MIL, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 24-10-2024 - 26-10-2024, Passenger(s): SASKIA MENDOZA GARCIA (TK-MM53EF) ORDEN DE COMPRA 4500116355118.750.0018.75200.0018.750.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-10-2024 - 26-10-2024, Passenger(s): LILIANA CORREA PEREZ (TK-DJD8I5) ORDEN DE COMPRA 4500116355112.500.0012.50200.0012.500.00203CENA, , Interval: 25-10-2024 - 26-10-2024, Pasajero (s): LILIANA CORREA PEREZ, ELSA ANZULES CHOEZ, SASKIA MENDOZA GARCIA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Neto: 1245 USD IVA: 186.75 USD Tasas: 293.25 USD ORDEN DE COMPRA 450011635511391.740.001391.742415.001391.74208.76203Tax - CENA LILIANA CORREA PEREZ, ELSA ANZULES CHOEZ, SASKIA MENDOZA GARCIA1124.500.00124.50200.00124.500.003, , 24-10-2024 - 25-10-2024, 1 night(s), Booking ID , Pasajero: LILIANA CORREA PEREZ LILIANA CORREA PEREZ SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34919 Neto: 90 USD IVA: 13.50 USD Tasas: 79.50 USD ORDEN DE COMPRA 4500116355190.000.0090.002415.0090.0013.503Service fee - for Hotel in Guayaquil from 2024-10-24 to 2024-10-25 for LILIANA CORREA PEREZ.179.500.0079.50200.0079.500.003, , 24-10-2024 - 26-10-2024, 2 night(s), Booking ID 363934646, Pasajero: ELSA ANZULES CHOEZ ELSA ANZULES CHOEZ SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34919 Neto: 180 USD IVA: 27 USD Tasas: 159 USD ORDEN DE COMPRA 45001163551180.000.00180.002415.00180.0027.003Tax - Hotel ELSA ANZULES CHOEZ1159.000.00159.00200.00159.000.003, , 24-10-2024 - 26-10-2024, 2 night(s), Booking ID 363944321, Pasajero: SASKIA MENDOZA GARCIA SASKIA MENDOZA GARCIA SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 Orden # 34919 Neto: 180 USD IVA: 27 USD Tasas: 159 USD ORDEN DE COMPRA 45001163551180.000.00180.002415.00180.0027.003Service fee - for Hotel in Guayaquil from 2024-10-24 to 2024-10-26 for SASKIA MENDOZA GARCIA.1159.000.00159.00200.00159.000.0054Transfer , - Guayaquil Inicio de servicio: 24-10-2024 - 26-10-2024, Pasajero (s)): LILIANA CORREA PEREZ, ELSA ANZULES CHOEZ, SASKIA MENDOZA GARCIA Orden # 34919 SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 ORDEN DE COMPRA 45001163551410.000.00410.00200.00410.000.00041790727203001593021199999940257470216/10/20249999999999260.00431.000.00089009733828105021199999998001144923/10/20249999999999260.0018.750.00089009733828105021199999998001145023/10/20249999999999260.0018.750.00089009733828105021199999998001145116/10/20249999999999260.0012.500.00040992646411001593021199999998001145205/11/202499999999992415.001391.74208.76260.00124.500.00040992646411001593021199999998001145405/11/202499999999992415.0090.0013.50260.0079.500.00040992646411001593021199999998001145505/11/202499999999992415.00180.0027.00260.00159.000.00040992646411001593021199999998001145605/11/202499999999992415.00180.0027.00260.00159.000.00041791408829001593021199999998001145705/11/20249999999999260.00410.000.00Agencia de ViajesBarrio: LA PAZ Calle: AVENIDA SEIS DE DICIEMBRE Número: 2816 Intersección: PAUL RIVET Edificio: JOSUETH GONZALEZ023731600contabilidad.ecuador@aspenlatam.com