21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250109925341920012001003000024823669713211201001003000024823Junin 108 y Malecon21/02/2025Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.099098666500111213.740.004111368.8411213.74155.102010179.780.000.00241033.9615.00155.1011368.84DOLAR2011368.8430dias2REEMBOLSO DE GASTOS Pasajero: FRANCISCO EGAS Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 228 USD USD IVA: 34.2 USD Tasas: 96.29 USD Itinerario UIO // GYE // UIO1358.490.00358.49200.00358.490.002Otros impuestos Pasajero: FRANCISCO EGAS Orden # 41694145.400.0045.40200.0045.400.002REEMBOLSO DE GASTOS Pasajero: INES CHOQUE Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 861 USD USD IVA: 129.15 USD Tasas: 236 USD Itinerario UIO // LIM // VVI // SRE11226.150.001226.15200.001226.150.002REEMBOLSO DE GASTOS Pasajero: INES CHOQUE Orden # 41694 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 261 USD USD IVA: USD Tasas: 265.95 USD Itinerario LPB-BOG-UIO1526.950.00526.95200.00526.950.002REEMBOLSO DE GASTOS Pasajero: MARIA LUISA CABEZAS Orden # 41694 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 431 USD USD IVA: USD Tasas: 231.15 USD Itinerario TJA // VVI // PTY // UIO1662.150.00662.15200.00662.150.002REEMBOLSO DE GASTOS Pasajero: ADRIANA FARFAN Orden # 41694 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 431 USD USD IVA: USD Tasas: 231.15 USD Itinerario TJA // VVI // PTY // UIO1662.150.00662.15200.00662.150.002REEMBOLSO DE GASTOS Pasajero: MARIA LUISA CABEZAS Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 956 USD USD IVA: 143.4 USD Tasas: 157.45 USD Itinerario UIO // LIM // VVI // CBB // TJA11256.850.001256.85200.001256.850.002REEMBOLSO DE GASTOS Pasajero: ADRIANA FARFAN Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 956 USD USD IVA: 143.4 USD Tasas: 157.45 USD Itinerario UIO // LIM // VVI // CBB // TJA11256.850.001256.85200.001256.850.002REEMBOLSO DE GASTOS Pasajero: ALEJANDRA QUISBERT Orden # 41694 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 755 USD USD IVA: USD Tasas: 510.05 USD Itinerario LPB-BOG-UIO-BOG-LPB11265.050.001265.05200.001265.050.002REEMBOLSO DE GASTOS Pasajero: MARTIN DOTTI Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 193 USD USD IVA: 28.95 USD Tasas: 56.32 USD Itinerario UIO // GYE // UIO1278.270.00278.27200.00278.270.002REEMBOLSO DE GASTOS Pasajero: SILVIO GUTIERREZ Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 183 USD USD IVA: 27.45 USD Tasas: 66.95 USD Itinerario UIO // GYE // UIO1277.400.00277.40200.00277.400.002REEMBOLSO DE GASTOS Pasajero: NICOLAS VEGA Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 183 USD USD IVA: 27.45 USD Tasas: 66.95 USD Itinerario UIO // GYE // UIO1277.400.00277.40200.00277.400.002REEMBOLSO DE GASTOS Pasajero: NELSON AGUIRRE Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 191 USD USD IVA: 28.65 USD Tasas: 66.27 USD Itinerario UIO // GYE // UIO1285.920.00285.92200.00285.920.002Impuestos NELSON AGUIRRE (462-9593322637)135.700.0035.70200.0035.700.002REEMBOLSO DE GASTOS Pasajero: MARCELO VASCONEZ Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 183 USD USD IVA: 27.45 USD Tasas: 66.27 USD Itinerario UIO // GYE // UIO1276.720.00276.72200.00276.720.002REEMBOLSO DE GASTOS Pasajero: JOSE CEVALLOS Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 223 USD USD IVA: 33.45 USD Tasas: 54.27 USD Itinerario UIO // GYE // UIO1310.720.00310.72200.00310.720.002REEMBOLSO DE GASTOS Pasajero: MARCOS PAZOS Orden # 41694 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 146 USD USD IVA: 21.9 USD Tasas: 50.04 USD Itinerario UIO-GYE-UIO1217.940.00217.94200.00217.940.002REEMBOLSO DE GASTOS Pasajero: SANTIAGO BARRAGAN Orden # 41694 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 146 USD USD IVA: 21.9 USD Tasas: 70.3 USD Itinerario UIO-GYE-UIO1238.200.00238.20200.00238.200.002REEMBOLSO DE GASTOS Pasajero: GEOVANNA IBANEZ Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 108 USD USD IVA: 16.2 USD Tasas: 64.21 USD Itinerario GYE // UIO // GYE1188.410.00188.41200.00188.410.003, , 18-02-2025 - 19-02-2025, 1 night(s), Booking ID 104894, Pasajero: ANELIO VICENTE MOCHA ALVARADO ANELIO VICENTE MOCHA ALVARADO MANTAORO HOTELERA MANTA S.A. RUC: 1390142389001 Orden # 41694 Neto: 184.99 USD IVA: 27.75 USD Tasas: 53.35 USD1184.990.00184.992415.00184.9927.753for Hotel in Quito from 2025-02-18 to 2025-02-19 for ANELIO VICENTE MOCHA ALVARADO.135.000.0035.00200.0035.000.003Tax - Hotel ANELIO VICENTE MOCHA ALVARADO118.350.0018.35200.0018.350.003, , 18-02-2025 - 19-02-2025, 1 night(s), Booking ID 104896, Pasajero: KATHERINE MENDOZA KATHERINE MENDOZA MANTAORO HOTELERA MANTA S.A. RUC: 1390142389001 Orden # 41694 Neto: 183.99 USD IVA: 27.60 USD Tasas: 53.25 USD1183.990.00183.992415.00183.9927.603for Hotel in Manta from 2025-02-18 to 2025-02-19 for KATHERINE MENDOZA.135.000.0035.00200.0035.000.003Tax - Hotel KATHERINE MENDOZA118.250.0018.25200.0018.250.003, , 18-02-2025 - 19-02-2025, 1 night(s), Booking ID 104895, Pasajero: ANDREA HUANG ANDREA HUANG MANTAORO HOTELERA MANTA S.A. RUC: 1390142389001 Orden # 41694 Neto: 182.99 USD IVA: 27.45 USD Tasas: 53.15 USD1182.990.00182.992415.00182.9927.453for Hotel in Manta from 2025-02-18 to 2025-02-19 for ANDREA HUANG.135.000.0035.00200.0035.000.003Tax - Hotel ANDREA HUANG118.150.0018.15200.0018.150.003, , 18-02-2025 - 19-02-2025, 1 night(s), Booking ID 104893, Pasajero: VICTOR ALMEIDA VICTOR ALMEIDA MANTAORO HOTELERA MANTA S.A. RUC: 1390142389001 Orden # 41694 Neto: 181.99 USD IVA: 27.30 USD Tasas: 53.05 USD1181.990.00181.992415.00181.9927.303for Hotel in Manta from 2025-02-18 to 2025-02-19 for VICTOR ALMEIDA.135.000.0035.00200.0035.000.003Tax - Hotel VICTOR ALMEIDA118.050.0018.05200.0018.050.002REEMBOLSO DE GASTOS Pasajero: AMILCAR MANTILLA Orden # 41694 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 153 USD USD IVA: 22.95 USD Tasas: 68.31 USD Itinerario UIO // GYE // UIO1244.260.00244.26200.00244.260.003, , 24-02-2025 - 28-02-2025, 4 night(s), Booking ID 43039, Pasajero: ALEJANDRA QUISBERT ALEJANDRA QUISBERT PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 41694 Neto: 300 USD IVA: 45.00 USD Tasas: 76 USD1300.000.00300.002415.00300.0045.003for Hotel in Guayaquil from 2025-02-24 to 2025-02-28 for ALEJANDRA QUISBERT.135.000.0035.00200.0035.000.003Tax - Hotel ALEJANDRA QUISBERT141.000.0041.00200.0041.000.00041791807154001593021199999959332256214/02/20259999999999260.00358.490.00041791807154001593021199999959332263618/02/20259999999999260.0045.400.00041791807154001593021199999959332258517/02/20259999999999260.001226.150.00041790727203001593021199999940271109217/02/20259999999999260.00526.950.00040991273514001593021199999959332258617/02/20259999999999260.00662.150.00040991273514001593021199999959332258717/02/20259999999999260.00662.150.00041791807154001593021199999959332258817/02/20259999999999260.001256.850.00041791807154001593021199999959332258917/02/20259999999999260.001256.850.00041790727203001593021199999940270981117/02/20259999999999260.001265.050.00041791807154001593021199999959332260917/02/20259999999999260.00278.270.00041791807154001593021199999959332261017/02/20259999999999260.00277.400.00041791807154001593021199999959332261117/02/20259999999999260.00277.400.00041791807154001593021199999959332261217/02/20259999999999260.00285.920.00041791807154001593021199999959332263718/02/20259999999999260.0035.700.00041791807154001593021199999959332261317/02/20259999999999260.00276.720.00041791807154001593021199999959332261717/02/20259999999999260.00310.720.00041790727203001593021199999940271108617/02/20259999999999260.00217.940.00041790727203001593021199999940271108717/02/20259999999999260.00238.200.00041791807154001593021199999959332639420/02/20259999999999260.00188.410.00041390142389001593021199999902000670621/02/202599999999992415.00184.9927.75260.0035.000.00260.0018.350.00041390142389001593021199999902000677921/02/202599999999992415.00183.9927.60260.0035.000.00260.0018.250.00041390142389001593021199999902000678221/02/202599999999992415.00182.9927.45260.0035.000.00260.0018.150.00041390142389001593021199999902000678421/02/202599999999992415.00181.9927.30260.0035.000.00260.0018.050.00041791807154001593021199999959332640120/02/20259999999999260.00244.260.00041090109487001593021199999902000685321/02/202599999999992415.00300.0045.00260.0035.000.00260.0041.000.00Agencia de ViajesAVDA. 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