21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180220250109925341920012001003000024568196040181701001003000024568Junin 108 y Malecon18/02/2025Junin 108 y Malecon157SI04CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL17912512370011705.390.00411941.651705.39236.26241575.1015.00236.2620130.290.000.001941.65DOLAR201941.6515dias3REEMBOLSO DE GASTOS Hotel Pasajero: CHRISTIAN CEDEÑO Itinerario Orden # 40480 GALAPASS C.A. RUC: 0991439714001 FACT: 001002000035157 Neto: 180 USD IVA: 27.00 USD Tasas: 35.00 USD Itinerario1180.000.00180.002415.00180.0027.003Tax - CHRISTIAN CEDEÑO.135.000.0035.00200.0035.000.003REEMBOLSO DE GASTOS Hotel Pasajero: KEVIN DUARTE Itinerario Orden # 40635 HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000042319 Neto: 84.05 USD IVA: 12.61 USD Tasas: 8.40 USD Itinerario184.050.0084.052415.0084.0512.613Tax - Hotel KEVIN DUARTE18.400.008.40200.008.400.003REEMBOLSO DE GASTOS Hotel Pasajero: GRACE ANZULES SOTO Itinerario Orden # 40636 HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000042378 Neto: 139.34 USD IVA: 20.90 USD Tasas: 13.94 USD Itinerario1139.340.00139.342415.00139.3420.903Tax - Hotel GRACE ANZULES SOTO113.940.0013.94200.0013.940.003REEMBOLSO DE GASTOS Hotel Pasajero: MARCELO NARANJO Itinerario Orden # 40638 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FCAT: 002002000020416 Neto: 174.60 USD IVA: 26.19 USD Tasas: 17.46 USD Itinerario1174.600.00174.602415.00174.6026.193Tax - Hotel MARCELO NARANJO117.460.0017.46200.0017.460.003REEMBOLSO DE GASTOS Hotel Pasajero: NELSON LOGRONO Itinerario Orden # 40640 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT: 002002000020382 Neto: 162.88 USD IVA: 24.43 USD Tasas: 16.29 USD Itinerario1162.880.00162.882415.00162.8824.433Tax - Hotel NELSON LOGRONO116.290.0016.29200.0016.290.003REEMBOLSO DE GASTOS Hotel Pasajero: DARWIN CASTILLO Itinerario Orden # 40641 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT: 001001000052724 Neto: 63.28 USD IVA: 9.49 USD Tasas: 6.33 USD Itinerario163.280.0063.282415.0063.289.493Tax - Hotel DARWIN CASTILLO16.330.006.33200.006.330.003REEMBOLSO DE GASTOS Hotel Pasajero: MIGUEL NARVAEZ Itinerario Orden # 40720 FIGUEROA MEDINA CIA. LTDA. RUC: 0591714899001 FACT: 001001000052723 Neto: 63.28 USD IVA: 9.49 USD Tasas: 6.33 USD Itinerario163.280.0063.282415.0063.289.493Tax - Hotel MIGUEL NARVAEZ16.330.006.33200.006.330.003REEMBOLSO DE GASTOS Hotel Pasajero: ANTONIO GARCIA, DANIEL GOMEZ, JUAN VILLENAS Itinerario Orden # 40801 CASTRO CARRASCO EDGAR ROBERTO RUC: 1600301202001 FACT: 001202000000291 Neto: 328.71 USD IVA: 49.31 USD Tasas: USD Itinerario1328.710.00328.712415.00328.7149.313REEMBOLSO DE GASTOS Hotel Pasajero: GUSTAVO DAVILA Itinerario Orden # 40881 HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000042388 Neto: 209.02 USD IVA: 31.35 USD Tasas: 20.90 USD Itinerario1209.020.00209.022415.00209.0231.353Tax - Hotel GUSTAVO DAVILA120.900.0020.90200.0020.900.003REEMBOLSO DE GASTOS Hotel Pasajero: CHRISTOPHER GOMEZ Itinerario Orden # 40892 HOTELERA VALDIVIESO & EGUIGUREN CIA. LTDA. RUC: 1191717119001 FACT: 001007000022275 Neto: 48 USD IVA: 7.20 USD Tasas: 4.80 USD Itinerario148.000.0048.002415.0048.007.203Tax - Hotel CHRISTOPHER GOMEZ14.800.004.80200.004.800.003REEMBOLSO DE GASTOS Hotel Pasajero: JEANNETH CLAVIJO Itinerario Orden # 41256 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 FACT: 001501000020506 Neto: 57.34 USD IVA: 8.60 USD Tasas: USD Itinerario157.340.0057.342415.0057.348.603REEMBOLSO DE GASTOS Hotel Pasajero: DIEGO SIERRA Itinerario Orden # 41259 EMPRESA HOTELERA ARGUELLO ALTAMIRANO COSTALES CA RUC: 0690089777001 FACT: 001501000020508 Neto: 56.18 USD IVA: 8.43 USD Tasas: USD Itinerario156.180.0056.182415.0056.188.43203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Machala Interval: 11-02-2025 - 13-02-2025, Pasajero (s): GRACE ANZULES SOTO Orden # 41259 HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000042379 Neto: 8.42 USD IVA: 1.26 USD Tasas: 0.84 USD Itinerario18.420.008.422415.008.421.26203Tax - RESTAURANTE GRACE ANZULES SOTO10.840.000.84200.000.840.00040991439714001593021199999901000998431/01/202599999999992415.00180.0027.00260.0035.000.00040703492405001593021199999902000056204/02/202599999999992415.0084.0512.61260.008.400.00040703492405001593021199999902000056404/02/202599999999992415.00139.3420.90260.0013.940.00041792339634001593021199999902000056804/02/202599999999992415.00174.6026.19260.0017.460.00041792339634001593021199999902000057604/02/202599999999992415.00162.8824.43260.0016.290.00040591714899001593021199999902000057804/02/202599999999992415.0063.289.49260.006.330.00040591714899001593021199999902000098405/02/202599999999992415.0063.289.49260.006.330.00041600301202001593021199999902000157706/02/202599999999992415.00328.7149.31040703492405001593021199999902000204907/02/202599999999992415.00209.0231.35260.0020.900.00041191717119001593021199999902000219507/02/202599999999992415.0048.007.20260.004.800.00040690089777001593021199999902000408513/02/202599999999992415.0057.348.60040690089777001593021199999902000409113/02/202599999999992415.0056.188.43040703492405001593021199999902000477117/02/202599999999992415.008.421.26260.000.840.00Agencia de ViajesPERIODO FEBRERO 2025DIRECCION AV. FCO DE ORELLANA Y ALBERTO BORGUES2307242boletos@speedtravel.com.ec