21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040220250109925341920012001003000023749525419041101001003000023749Junin 108 y Malecon04/02/2025Junin 108 y Malecon157SI04CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL17912512370011564.540.00411716.131564.54151.59241010.5915.00151.5920553.950.000.001716.13DOLAR201716.1315dias203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Machala Interval: 16-01-2025 - 17-01-2025, Pasajero (s): MARIA VILLACIS HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000041957 Neto: 11.91 USD IVA: 1.79 USD Tasas: 1.19 USD Itinerario111.910.0011.912415.0011.911.79203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Machala Interval: 16-01-2025 - 17-01-2025, Pasajero (s): MARIA VILLACIS11.190.001.19200.001.190.003REEMBOLSO DE GASTOS Hotel Pasajero: MARIA VILLACIS Itinerario Orden # 39555 HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000041915 Neto: 69.67 USD IVA: 10.45 USD Tasas: 6.97 USD Itinerario169.670.0069.672415.0069.6710.453Tax - Hotel MARIA VILLACIS16.970.006.97200.006.970.003REEMBOLSO DE GASTOS Hotel Pasajero: RANDY MORALES Itinerario Orden # 40215 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT: 001001000052622 Neto: 126.56 USD IVA: 18.98 USD Tasas: 12.66 USD Itinerario1126.560.00126.562415.00126.5618.983Tax - Hotel RANDY MORALES112.660.0012.66200.0012.660.003REEMBOLSO DE GASTOS Hotel Pasajero: LUIS ECHEVERRIA Itinerario Orden # 40218 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT: 001001000052620 Neto: 112.56 USD IVA: 16.88 USD Tasas: 11.26 USD Itinerario1112.560.00112.562415.00112.5616.883Tax - Hotel LUIS ECHEVERRIA111.260.0011.26200.0011.260.003REEMBOLSO DE GASTOS Hotel Pasajero: LUIS ECHEVERRIA Itinerario Orden # 39271 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT: 001001000052480 Neto: 112.56 USD IVA: 16.88 USD Tasas: 11.26 USD Itinerario1112.560.00112.562415.00112.5616.883Tax - Hotel LUIS ECHEVERRIA111.260.0011.26200.0011.260.003REEMBOLSO DE GASTOS Hotel Pasajero: WILSON AQUINO Itinerario Orden # 39279 GRAND HOTEL AMERICANO GHA CIA LTDA RUC: 0791739144001 FACT: 001004000036665 Neto: 57.99 USD IVA: 8.70 USD Tasas: USD Itinerario157.990.0057.992415.0057.998.703REEMBOLSO DE GASTOS Hotel Pasajero: CESAR MORENO Itinerario Orden # 39295 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT:001001000052477 Neto: 49.28 USD IVA: 7.39 USD Tasas: 4.93 USD Itinerario149.280.0049.282415.0049.287.393Tax - Hotel CESAR MORENO14.930.004.93200.004.930.003REEMBOLSO DE GASTOS Hotel Pasajero: DARIO BRAVO, MARIA LORENA AGUINAGA, MARIA GARCES Itinerario Orden # 39554 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 FACT:001051000020278 Neto: 171.90 USD IVA: 25.79 USD Tasas: USD Itinerario1171.900.00171.902415.00171.9025.793REEMBOLSO DE GASTOS Hotel Pasajero: MIGUEL ANDRES NARVAEZ Itinerario Orden # 39556 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT: 001001000052475 Neto: 63.28 USD IVA: 9.49 USD Tasas: 6.33 USD Itinerario163.280.0063.282415.0063.289.493Tax - Hotel MIGUEL ANDRES NARVAEZ16.330.006.33200.006.330.003REEMBOLSO DE GASTOS Hotel Pasajero: JUAN EGAS Itinerario Orden # 39969 HOTEL VEUXOR RUC: 0703492405001 FACT:001004000042128 Neto: 80.87 USD IVA: 12.13 USD Tasas: 8.09 USD Itinerario180.870.0080.872415.0080.8712.133Tax - Hotel JUAN EGAS18.090.008.09200.008.090.003REEMBOLSO DE GASTOS Hotel Pasajero: RONNY MOREANO Itinerario Orden # 39973 ROQUE BENIGNO ARIAS CRESPO RUC: 0501213201001 FACT:001001000432765 Neto: 41.43 USD IVA: 6.22 USD Tasas: USD Itinerario141.430.0041.432415.0041.436.223REEMBOLSO DE GASTOS Hotel Pasajero: JORGE SANCHEZ Itinerario Orden # 40109 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT:001001000052625 Neto: 112.58 USD IVA: 16.89 USD Tasas: 11.26 USD Itinerario1112.580.00112.582415.00112.5816.893Tax - Hotel JORGE SANCHEZ111.260.0011.26200.0011.260.0054REEMBOLSO DE GASTOS Transfer Privado Transfer aeropuerto/hotel/aeropuerto,Guayaquil - Inicio de servicio: 22-01-2025 - 25-01-2025, SUMMER VACATION TOUR OPERATOR SA RUC:0992729562001 FACT: 001002000034985 Pasajero (s)):GRUPO CONECEL ENERO 2025 Orden # 401971480.000.00480.00200.00480.000.00040703492405001593021199999901001043904/02/202599999999992415.0011.911.79260.001.190.00040703492405001593021199999901000405915/01/202599999999992415.0069.6710.45260.006.970.00040591714899001593021199999901000840027/01/202599999999992415.00126.5618.98260.0012.660.00040591714899001593021199999901000840727/01/202599999999992415.00112.5616.88260.0011.260.00040591714899001593021199999901000240213/01/202599999999992415.00112.5616.88260.0011.260.00040791739144001593021199999901000243713/01/202599999999992415.0057.998.70040591714899001593021199999901000247313/01/202599999999992415.0049.287.39260.004.930.00040690089777001593021199999901000405715/01/202599999999992415.00171.9025.79040591714899001593021199999901000406115/01/202599999999992415.0063.289.49260.006.330.00040703492405001593021199999901000656123/01/202599999999992415.0080.8712.13260.008.090.00040501213201001593021199999901000657923/01/202599999999992415.0041.436.22040591714899001593021199999901000739624/01/202599999999992415.00112.5816.89260.0011.260.00041791408829001593021199999901000826727/01/20259999999999260.00480.000.00Agencia de ViajesPERIODO DE ENERO 2025DIRECCION AV. FCO DE ORELLANA Y ALBERTO BORGUES2307242boletos@speedtravel.com.ec