21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001141120240109925341920012001003000019943903354141401001003000019943Junin 108 y Malecon14/11/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO17929857730018703.690.00418821.638703.69117.9424786.2415.00117.94207917.450.000.008821.63DOLAR198821.631dias3, , 15-10-2024 - 18-10-2024, 3 night(s), Booking ID , Pasajero: DIEGO SUAREZ DIEGO SUAREZ PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 333661317.920.00317.922415.00317.9247.693Tax - Hotel DIEGO SUAREZ163.540.0063.54200.0063.540.0045REEMBOLSO DE GASTOS Pasajero: HENRY TOAPANTA Orden # 33600 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 131.24 USD USD IVA: 19.68 USD Tasas: 101.71 USD Itinerario OCC-UIO - UIO-OCC1252.630.00252.63200.00252.630.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 33832 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 246 USD USD IVA: 36.9 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1311.970.00311.97200.00311.970.002REEMBOLSO DE GASTOS Pasajero: SUSAN LARGO Orden # 33988 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 602 USD USD IVA: 0 USD Tasas: 216.95 USD Itinerario BOG-UIO-BOG1818.950.00818.95200.00818.950.003, , 08-10-2024 - 09-10-2024, 1 night(s), Booking ID , Pasajero: SUSAN LARGO SUSAN LARGO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 33988186.000.0086.002415.0086.0012.903Tax - Hotel SUSAN LARGO117.760.0017.76200.0017.760.002REEMBOLSO DE GASTOS Pasajero: JULIETH RODRIGUEZ Orden # 34037 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 285 USD USD IVA: USD Tasas: 483.15 USD Itinerario BOG // UIO // BOG1768.150.00768.15200.00768.150.003, , 08-10-2024 - 09-10-2024, 1 night(s), Booking ID , Pasajero: JULIETH RODRIGUEZ JULIETH RODRIGUEZ PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 34037186.000.0086.002415.0086.0012.903Tax - Hotel JULIETH RODRIGUEZ117.760.0017.76200.0017.760.002REEMBOLSO DE GASTOS Pasajero: GUILLERMO ROSSI Orden # 34099 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 381 USD USD IVA: USD Tasas: 608.15 USD Itinerario BOG-UIO-BOG1989.150.00989.15200.00989.150.002REEMBOLSO DE GASTOS Pasajero: CARLOS GARZON Orden # 34100 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 509 USD USD IVA: USD Tasas: 480.15 USD Itinerario BOG-UIO-BOG1989.150.00989.15200.00989.150.002REEMBOLSO DE GASTOS Pasajero: MARIA VARELA Orden # 34113 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 411 USD USD IVA: USD Tasas: 578.15 USD Itinerario BOG-UIO-BOG1989.150.00989.15200.00989.150.002REEMBOLSO DE GASTOS Pasajero: NICOLAS RODRIGUEZ Orden # 34119 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 411 USD USD IVA: USD Tasas: 578.15 USD Itinerario BOG-UIO-BOG1989.150.00989.15200.00989.150.002REEMBOLSO DE GASTOS Pasajero: MARIA ORTIZ Orden # 34185 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 94 USD USD IVA: 14.1 USD Tasas: 19.57 USD Itinerario UIO-OCC1127.670.00127.67200.00127.670.003, , 15-10-2024 - 19-10-2024, 4 night(s), Booking ID , Pasajero: MARIA ORTIZ MARIA ORTIZ PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 341851296.320.00296.322415.00296.3244.453Tax - Hotel MARIA ORTIZ155.920.0055.92200.0055.920.002REEMBOLSO DE GASTOS Pasajero: MARIA MORETA Orden # 34202 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 242 USD USD IVA: 36.3 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1307.370.00307.37200.00307.370.002REEMBOLSO DE GASTOS Pasajero: MARIA MORETA Orden # 34513 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 242 USD USD IVA: 36.3 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1307.370.00307.37200.00307.370.002REEMBOLSO DE GASTOS Pasajero: DIEGO SUAREZ Orden # 35110 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 254 USD USD IVA: 38.1 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1321.170.00321.17200.00321.170.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 35435 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 204 USD USD IVA: 30.6 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1263.670.00263.67200.00263.670.002REEMBOLSO DE GASTOS Pasajero: DIEGO BARAHONA Orden # 34303 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 259 USD USD IVA: 38.85 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1326.920.00326.92200.00326.920.00041090109487001593021199999997000995826/09/202499999999992415.00317.9247.69260.0063.540.00041791287223001593021199999930017106427/09/20249999999999260.00252.630.00041791807154001593021199999920111653102/10/20249999999999260.00311.970.00041791807154001593021199999920145351404/10/20249999999999260.00818.950.00041090109487001593021199999998000271507/10/202499999999992415.0086.0012.90260.0017.760.00041791807154001593021199999982982243203/10/20249999999999260.00768.150.00041090109487001593021199999998000294608/10/202499999999992415.0086.0012.90260.0017.760.00041790727203001593021199999940256300507/10/20249999999999260.00989.150.00041790727203001593021199999940256300807/10/20249999999999260.00989.150.00041790727203001593021199999940256426207/10/20249999999999260.00989.150.00041790727203001593021199999940256427707/10/20249999999999260.00989.150.00041791807154001593021199999920199333208/10/20249999999999260.00127.670.00041090109487001593021199999998000360509/10/202499999999992415.00296.3244.45260.0055.920.00041791807154001593021199999920200597308/10/20249999999999260.00307.370.00041791807154001593021199999920278707214/10/20249999999999260.00307.370.00041791807154001593021199999920395318922/10/20249999999999260.00321.170.00041791807154001593021199999920479935328/10/20249999999999260.00263.670.00041791807154001593021199999920220071909/10/20249999999999260.00326.920.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670boletos@speedtravel.com.ec