21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140220250109925341920012001003000024427868223141601001003000024427Junin 108 y Malecon14/02/2025Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650012060.370.00412122.572060.3762.20201645.710.000.0024414.6615.0062.202122.57DOLAR202122.5730dias2REEMBOLSO DE GASTOS Pasajero: ENRIQUE GARCERANT Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 180 USD USD IVA: 27 USD Tasas: 49.77 USD Itinerario GYE // UIO // GYE1256.770.00256.77200.00256.770.002REEMBOLSO DE GASTOS EMD: JOSE GALLEGOS Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 35.54 USD USD IVA: 5.33 USD Tasas: 21.13 USD Itinerario UIO // GYE // UIO162.000.0062.00200.0062.000.002REEMBOLSO DE GASTOS Pasajero: VICTOR ALMEIDA Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 157 USD USD IVA: 23.55 USD Tasas: 67.54 USD Itinerario GYE // UIO // GYE1248.090.00248.09200.00248.090.002REEMBOLSO DE GASTOS Pasajero: KATHERINE MENDOZA Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 157 USD USD IVA: 23.55 USD Tasas: 67.54 USD Itinerario GYE // UIO // GYE1248.090.00248.09200.00248.090.002REEMBOLSO DE GASTOS Pasajero: ANDREA HUANG Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 157 USD USD IVA: 23.55 USD Tasas: 67.54 USD Itinerario GYE // UIO // GYE1248.090.00248.09200.00248.090.002REEMBOLSO DE GASTOS Pasajero: GEOVANNA IBANEZ Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 175 USD USD IVA: 26.25 USD Tasas: 67.02 USD Itinerario GYE // UIO // GYE1268.270.00268.27200.00268.270.002REEMBOLSO DE GASTOS Pasajero: GONZALO ESPINOSA Orden # 41297 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 164 USD USD IVA: 24.6 USD Tasas: 49.34 USD Itinerario GYE // UIO // GYE1237.940.00237.94200.00237.940.003, , 04-02-2025 - 08-02-2025, 4 night(s), Booking ID 16720, Pasajero: MANUEL MANTILLA MANUEL MANTILLA GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 Orden # 41297 Neto: 414.66 USD IVA: 62.20 USD Tasas: 76.46 USD1414.660.00414.662415.00414.6662.203Service fee - for Hotel in Lago Agrio from 2025-02-04 to 2025-02-08 for MANUEL MANTILLA.176.460.0076.46200.0076.460.00041791807154001593021199999959331430107/02/20259999999999260.00256.770.00041791807154001593021199999981223555910/02/20259999999999260.0062.000.00041791807154001593021199999959331432910/02/20259999999999260.00248.090.00041791807154001593021199999959331433010/02/20259999999999260.00248.090.00041791807154001593021199999959331433110/02/20259999999999260.00248.090.00041791807154001593021199999959331434011/02/20259999999999260.00268.270.00041791807154001593021199999959332007813/02/20259999999999260.00237.940.00041792339634001593021199999902000437313/02/202599999999992415.00414.6662.20260.0076.460.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec