21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001111120240109925341920012001003000019762574412111301001003000019762Junin 108 y Malecon11/11/2024Junin 108 y Malecon157SI04CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL17912512370012331.450.00412657.892331.45326.44242176.4015.00326.4420155.050.000.002657.89DOLAR202657.8915dias3REEMBOLSO DE GASTOS Hotel Pasajero: HENRY ARTEAGA Itinerario Orden # 34749 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT: 002002000019301 Neto: 165.20 USD IVA: 24.78 USD Tasas: 16.52 USD Itinerario1165.200.00165.202415.00165.2024.783Tax - Hotel HENRY ARTEAGA116.520.0016.52200.0016.520.003REEMBOLSO DE GASTOS Hotel Pasajero: LUIS FERMIN Itinerario Orden # 34930 GONZALEZ LOPEZ ADRIANA RUC: 1726998105001 FACT:002001000009256 Neto: 37.63 USD IVA: 5.64 USD Tasas: 0 USD Itinerario137.630.0037.632415.0037.635.643REEMBOLSO DE GASTOS Hotel Pasajero: ENRIQUE GUERRERO Itinerario Orden # 34465 GRAND HOTEL AMERICANO GHA CIA LTDA RUC: 0791739144001 FACT:001004000035825 Neto: 44.36 USD IVA: 6.65 USD Tasas: 0 USD Itinerario144.360.0044.362415.0044.366.653REEMBOLSO DE GASTOS Hotel Pasajero: EDUARDO VELEZ Itinerario Orden # 34933 GOLDVIAJES CIA LTDA RUC: 07918299009001 FACT:001002000009070 Neto: 35.48 USD IVA: 5.32 USD Tasas: 3.55 USD Itinerario135.480.0035.482415.0035.485.323Tax - Hotel EDUARDO VELEZ13.550.003.55200.003.550.003REEMBOLSO DE GASTOS Hotel Pasajero: XAVIER DUENAS RIGAIL Itinerario Orden # 34952 HOTELERA VALDIVIESO & EGUIGUREN CIA. LTDA. RUC: 1191717119001 FACT:001007000020617 Neto: 118.28 USD IVA: 17.74 USD Tasas: 11.83 USD Itinerario1118.280.00118.282415.00118.2817.743Tax - Hotel XAVIER DUENAS RIGAIL111.830.0011.83200.0011.830.003REEMBOLSO DE GASTOS Hotel Pasajero: FELIPE REYES Itinerario Orden # 35135 ROQUE BENIGNO ARIAS CRESPO RUC: 0501213201001 FACT:001001000426629 Neto: 30 USD IVA: 4.5 USD Tasas: USD Itinerario130.000.0030.002415.0030.004.503REEMBOLSO DE GASTOS Hotel Pasajero: LENIN ZAMBRANO Itinerario Orden # 35423 GOLDVIAJES CIA LTDA RUC: 07918299009001 FACT:001002000009105 Neto: 35.48 USD IVA: 5.32 USD Tasas: 3.55 USD Itinerario135.480.0035.482415.0035.485.323Tax - Hotel LENIN ZAMBRANO13.550.003.55200.003.550.003REEMBOLSO DE GASTOS Hotel Pasajero: FELIPE REYES Itinerario Orden # 35135 ROQUE BENIGNO ARIAS CRESPO RUC: 0501213201001 FACT:001001000426629 Neto: 30 USD IVA: 4.5 USD Tasas: USD Itinerario130.000.0030.002415.0030.004.503REEMBOLSO DE GASTOS Hotel Pasajero: LUIS CARRION, KARINA JACOME, PAUL FREIRE Itinerario Orden # 35785 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 FACT:001501000019598 Neto: 163.32 USD IVA: 24.50 USD Tasas: USD Itinerario1163.320.00163.322415.00163.3224.503REEMBOLSO DE GASTOS Hotel Pasajero: ISMAEL GUITIERREZ, JUAN CACHIMUEL Itinerario Orden # 35786 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 FACT:001501000019599 Neto: 105.70 USD IVA: 15.86 USD Tasas: USD Itinerario1105.700.00105.702415.00105.7015.863REEMBOLSO DE GASTOS Hotel Pasajero: JORGE PARRA, BRYAN GUSHÑAY Itinerario Orden # 35886 HOTEL VEUXOR RUC: 0703492405001 FACT:001004000040854 Neto: 139.34 USD IVA: 20.90 USD Tasas: 13.93 USD Itinerario1139.340.00139.342415.00139.3420.903Tax - Hotel JORGE PARRA, BRYAN GUSHÑAY113.930.0013.93200.0013.930.003REEMBOLSO DE GASTOS Hotel Pasajero: JUAN GRANIZO Itinerario Orden # 35994 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 FACT:001501000019635 Neto: 156.65 USD IVA: 23.50 USD Tasas: USD Itinerario1156.650.00156.652415.00156.6523.503REEMBOLSO DE GASTOS Hotel Pasajero: KEVIN DUARTE Itinerario Orden # 33156 GRAND HOTEL AMERICANO GHA CIA LTDA RUC: 0791739144001 FACT:001004000035507 Neto: 58.36 USD IVA: 8.75 USD Tasas: 0 USD Itinerario158.360.0058.362415.0058.368.753REEMBOLSO DE GASTOS Hotel Pasajero: FRANCISCO VELASCO BARRAGAN Itinerario Orden # 34031 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT:002002000018996 Neto: 91.72 USD IVA: 13.71 USD Tasas: 9.14 USD Itinerario191.420.0091.422415.0091.4213.713Tax - Hotel FRANCISCO VELASCO BARRAGAN19.140.009.14200.009.140.003REEMBOLSO DE GASTOS Hotel Pasajero: ESTUARDO MARIN REINOSO Itinerario Orden # 33199 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT:002002000018879 Neto: 89.37 USD IVA: 13.41 USD Tasas: 8.94 USD Itinerario189.370.0089.372415.0089.3713.413Tax - Hotel ESTUARDO MARIN REINOSO18.940.008.94200.008.940.003REEMBOLSO DE GASTOS Hotel Pasajero: HENRY ARTEAGA Itinerario Orden # 33199 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT:002002000018908 Neto: 171.64 USD IVA: 25.75 USD Tasas: 17.16 USD Itinerario1171.640.00171.642415.00171.6425.753Tax - Hotel HENRY ARTEAGA117.160.0017.16200.0017.160.003REEMBOLSO DE GASTOS Hotel Pasajero: RONNY MOREANO Itinerario Orden # 33543 ARIAS GONZALEZ TEREZA BEATRIZ RUC: 0300698248001 FACT:001001000001075 Neto: 40.20 USD IVA: 6.03 USD Tasas: 4.02 USD Itinerario140.200.0040.202415.0040.206.033Tax - Hotel RONNY MOREANO14.020.004.02200.004.020.003REEMBOLSO DE GASTOS Hotel Pasajero: JORGE GARCIA Itinerario Orden # 33199 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT:002002000018907 Neto: 261.65 USD IVA: 39.25 USD Tasas: 26.16 USD Itinerario1261.650.00261.652415.00261.6539.253Tax - Hotel JORGE GARCIA126.160.0026.16200.0026.160.003REEMBOLSO DE GASTOS Hotel Pasajero: LUIS ECHEVERRIA Itinerario Orden # 33978 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT:001001000050753 Neto: 62.88 USD IVA: 9.43 USD Tasas: 6.29 USD Itinerario162.880.0062.882415.0062.889.433Tax - Hotel LUIS ECHEVERRIA16.290.006.29200.006.290.003REEMBOLSO DE GASTOS Hotel Pasajero: DARWIN ALBERTO CASTILLO MURILLO Itinerario Orden # 33980 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT:001001000050750 Neto: 63.28 USD IVA: 9.49 USD Tasas: 6.23 USD Itinerario163.280.0063.282415.0063.289.493Tax - Hotel DARWIN ALBERTO CASTILLO MURILLO16.330.006.33200.006.330.003REEMBOLSO DE GASTOS Hotel Pasajero: NARVAEZ CUÑAS MIGUEL ANDRES Itinerario Orden # 33980 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT:001001000050748 Neto: 63.28 USD IVA: 9.49 USD Tasas: 6.33 USD Itinerario163.280.0063.282415.0063.289.493Tax - Hotel NARVAEZ CUÑAS MIGUEL ANDRES16.330.006.33200.006.330.003REEMBOLSO DE GASTOS Hotel Pasajero: RONALD RICHARD SORIANO BERNABE Itinerario Orden # 34286 GOLDVIAJES CIA LTDA RUC: 07918299009001 FACT:001002000008944 Neto: 35.48 USD IVA: 5.32 USD Tasas: 3.55 USD Itinerario135.480.0035.482415.0035.485.323Tax - Hotel RONALD RICHARD SORIANO BERNABE13.550.003.55200.003.550.003REEMBOLSO DE GASTOS Hotel Pasajero: CHRISTOPHER GOMEZ MORLA Itinerario Orden # 34286 GOLDVIAJES CIA LTDA RUC: 07918299009001 FACT:001002000008940 Neto: 70.96 USD IVA: 10.64 USD Tasas: 7.10 USD Itinerario170.960.0070.962415.0070.9610.643Tax - Hotel CHRISTOPHER GOMEZ MORLA17.100.007.10200.007.100.003REEMBOLSO DE GASTOS Hotel Pasajero: JUAN EGAS CEDENO Itinerario Orden # 34286 GOLDVIAJES CIA LTDA RUC: 07918299009001 FACT:001002000008941 Neto: 70.96 USD IVA: 10.64 USD Tasas: 7.10 USD Itinerario170.960.0070.962415.0070.9610.643Tax - Hotel JUAN EGAS CEDENO17.100.007.10200.007.100.003REEMBOLSO DE GASTOS Hotel Pasajero: JORGE GUILLERMO DIAZ ORTEGA Itinerario Orden # 34286 GOLDVIAJES CIA LTDA RUC: 07918299009001 FACT:001002000008942 Neto: 35.48 USD IVA: 5.32 USD Tasas: 3.55 USD Itinerario135.480.0035.482415.0035.485.323Tax - Hotel JORGE GUILLERMO DIAZ ORTEGA13.550.003.55200.003.550.00041792339634001593021199999998000628318/10/202499999999992415.00165.2024.78260.0016.520.00041726998105001593021199999998000753121/10/202499999999992415.0037.635.64040791739144001593021199999998000495714/10/202499999999992415.0044.366.650407918299009001593021199999998000755321/10/202499999999992415.0035.485.32260.003.550.00041191717119001593021199999998000784421/10/202499999999992415.00118.2817.74260.0011.830.00040501213201001593021199999998000884823/10/202499999999992415.0030.004.500407918299009001593021199999998001034928/10/202499999999992415.0035.485.32260.003.550.00040501213201001593021199999998001157111/11/202499999999992415.0030.004.50040690089777001593021199999999000063105/11/202499999999992415.00163.3224.50040690089777001593021199999999000063305/11/202499999999992415.00105.7015.86040703492405001593021199999999000119407/11/202499999999992415.00139.3420.90260.0013.930.00040690089777001593021199999999000184708/11/202499999999992415.00156.6523.50040791739144001593021199999997000875324/09/202499999999992415.0058.368.75041792339634001593021199999998000290008/10/202499999999992415.0091.4213.71260.009.140.00041792339634001593021199999997000904124/09/202499999999992415.0089.3713.41260.008.940.00041792339634001593021199999997000904824/09/202499999999992415.00171.6425.75260.0017.160.00040300698248001593021199999997001066630/09/202499999999992415.0040.206.03260.004.020.00041792339634001593021199999997001124224/09/202499999999992415.00261.6539.25260.0026.160.00040591714899001593021199999998000267607/10/202499999999992415.0062.889.43260.006.290.00040591714899001593021199999998000268407/10/202499999999992415.0063.289.49260.006.330.00040591714899001593021199999998000268607/10/202499999999992415.0063.289.49260.006.330.000407918299009001593021199999998000428610/10/202499999999992415.0035.485.32260.003.550.000407918299009001593021199999998000428810/10/202499999999992415.0070.9610.64260.007.100.000407918299009001593021199999998000429010/10/202499999999992415.0070.9610.64260.007.100.000407918299009001593021199999998000429210/10/202499999999992415.0035.485.32260.003.550.00Agencia de ViajesPERIODO DEL 17 DE JUNIO AL 08 DE NOVIEMBRE 2024DIRECCION AV. FCO DE ORELLANA Y ALBERTO BORGUES2307242boletos@speedtravel.com.ec