21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001101220240109925341920012001003000021347704790101101001003000021347Junin 108 y Malecon10/12/2024Junin 108 y Malecon157SI04CONSORCIO GEOPARK FRONTERA BLOQUE ESPEJO17929857730013770.930.00413954.663770.93183.73202546.090.000.00241224.8415.00183.733954.66DOLAR193954.661dias2REEMBOLSO DE GASTOS Pasajero: HENRY TOAPANTA Orden # 35722 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 267 USD USD IVA: 40.05 USD Tasas: 29.07 USD Itinerario OCC-UIO-OCC1336.120.00336.12200.00336.120.002REEMBOLSO DE GASTOS Pasajero: FREDDY TAMAYO Orden # 36041 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 13 USD USD IVA: 1.95 USD Tasas: 31.99 USD Itinerario UIO-OCC-UIO146.940.0046.94200.0046.940.002REEMBOLSO DE GASTOS Pasajero: JOHNNIE VELASCO Orden # 35975 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 218 USD USD IVA: USD Tasas: 359.39 USD Itinerario BOG // UIO // BOG1577.390.00577.39200.00577.390.002REEMBOLSO DE GASTOS Pasajero: JOHNNIE VELASCO Orden # 35941 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 308 USD USD IVA: 46.2 USD Tasas: 29.07 USD Itinerario UIO-OCC-UIO1383.270.00383.27200.00383.270.002REEMBOLSO DE GASTOS Pasajero: DIEGO SUAREZ Orden # 36062 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 273 USD USD IVA: 40.95 USD Tasas: 29.07 USD Itinerario OCC-UIO-OCC1343.020.00343.02200.00343.020.00203EVENTO, , Interval: 13-11-2024 - 13-11-2024, Pasajero (s): MARIA GABRIELA MORETA1620.880.00620.882415.00620.8893.13203Tax - EVENTO MARIA GABRIELA MORETA1107.260.00107.26200.00107.260.003, , 12-11-2024 - 14-11-2024, 2 night(s), Booking ID , Pasajero: DIEGO SUAREZ DIEGO SUAREZ PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 360621209.840.00209.842415.00209.8431.483Tax - Hotel DIEGO SUAREZ142.060.0042.06200.0042.060.0045REEMBOLSO DE GASTOS Pasajero: HENRY TOAPANTA Orden # 36636 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 131.24 USD USD IVA: 19.68 USD Tasas: 70.13 USD Itinerario OCC-UIO - UIO-OCC1221.050.00221.05200.00221.050.003, , 18-11-2024 - 22-11-2024, 4 night(s), Booking ID 37793, Pasajero: JOHNNIE VELASCO PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 368731168.080.00168.082415.00168.0825.213Tax - Hotel JOHNNIE VELASCO131.950.0031.95200.0031.950.002REEMBOLSO DE GASTOS Pasajero: JOHNNIE VELASCO Orden # 36873 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 105 USD USD IVA: 15.75 USD Tasas: 167.25 USD Itinerario UIO-BOG1288.000.00288.00200.00288.000.003, , 12-11-2024 - 14-11-2024, 2 night(s), Booking ID 48196, Pasajero: MARIA BELÉN ORTIZ MARIA BELÉN ORTIZ HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 364141226.040.00226.042415.00226.0433.913Tax - Hotel MARIA BELÉN ORTIZ141.790.0041.79200.0041.790.003, , 21-08-2024 - 22-08-2024, 1 night(s), Booking ID , Pasajero: DIEGO SUAREZ DIEGO SUAREZ HOTEL LE PARC S.A. RUC: 1792086817001 Orden # 311971127.240.00127.24200.00127.240.00041791807154001593021199999920503814429/10/20249999999999260.00336.120.00041791807154001593021199999920625919506/11/20249999999999260.0046.940.00041791807154001593021199999982984581905/11/20249999999999260.00577.390.00041791807154001593021199999920617404906/11/20249999999999260.00383.270.00041791807154001593021199999920617149506/11/20249999999999260.00343.020.00041790834670001593021199999999000316112/11/202499999999992415.00620.8893.13260.00107.260.00041090109487001593021199999999000227109/11/202499999999992415.00209.8431.48260.0042.060.00041791287223001593021199999930018262415/11/20249999999999260.00221.050.00041090109487001593021199999999000650220/11/202499999999992415.00168.0825.21260.0031.950.00041790727203001593021199999940261158119/11/20249999999999260.00288.000.00041792086817001593021199999999000409514/11/202499999999992415.00226.0433.91260.0041.790.00041792086817001593021199999996000721222/08/20249999999999260.00127.240.00Agencia de ViajesAv. 12 de Octubre N26-48 y Orellana. Edificio Mirage piso 4 oficina 4C25002670boletos@speedtravel.com.ec