21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120320250109925341920012001003000025539436787121101001003000025539Junin 108 y Malecon12/03/2025Junin 108 y Malecon157SI04CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL17912512370013234.760.00413457.573234.76222.81241485.3415.00222.81201749.420.000.003457.57DOLAR203457.5715dias3REEMBOLSO DE GASTOS Hotel Pasajero: RONNY MOREANO Itinerario Orden # 39911 ROQUE BENIGNO ARIAS CRESPO RUC: 0501213201001 FACT: 001001000435067 Neto: 41.44 USD IVA: 6.22 USD Tasas: USD Itinerario141.440.0041.442415.0041.446.223REEMBOLSO DE GASTOS Hotel Pasajero: HENRY ARTEAGA Itinerario Orden # 41221 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT: 002002000020515 Neto: 268.79 USD IVA: 40.32 USD Tasas: 26.88 USD Itinerario1268.790.00268.792415.00268.7940.323Tax - Hotel HENRY ARTEAGA126.880.0026.88200.0026.880.003REEMBOLSO DE GASTOS Hotel Pasajero: JUAN DIEGO VILLACRESES Itinerario Orden # 41223 HOTELERA VALDIVIESO & EGUIGUREN CIA. LTDA. RUC: 1191717119001 FACT: 001007000022492 Neto: 104.56 USD IVA: 15.68 USD Tasas: 10.46 USD Itinerario1104.560.00104.562415.00104.5615.683Tax - Hotel JUAN DIEGO VILLACRESES110.460.0010.46200.0010.460.003REEMBOLSO DE GASTOS Hotel Pasajero: MARIA VILLACIS Itinerario Orden # 41292 HOTEL VEUXOR RUC: 0703492405001 FACT:001004000042462 Neto: 139.34 USD IVA: 20.90 USD Tasas: 13.93 USD Itinerario1139.340.00139.342415.00139.3420.903Tax - Hotel MARIA VILLACIS113.930.0013.93200.0013.930.003REEMBOLSO DE GASTOS Hotel Pasajero: ORTIZ CRISTINA Itinerario Orden # 41314 FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 FACT:002001000004359 Neto: 82.83 USD IVA: 12.43 USD Tasas: USD Itinerario182.830.0082.832415.0082.8312.433REEMBOLSO DE GASTOS Hotel Pasajero: MARIA MORA, ANTONIO GARCIA Itinerario Orden # 41379 MAGNETOCORP S.A. RUC: 0991306080001 FACT:001022000015584 Neto: 193 USD IVA: 28.95 USD Tasas: 19.30 USD Itinerario1193.010.00193.012415.00193.0128.953Tax - Hotel MARIA MORA, ANTONIO GARCIA119.300.0019.30200.0019.300.003REEMBOLSO DE GASTOS Hotel Pasajero: JOSE GARCIA Itinerario Orden # 41508 HOTEL RIO AMAZONAS APARTSUIT S.A. RUC: 1791252691001 FACT: 005001000000934 Neto: 43.48 USD IVA: 6.52 USD Tasas: USD Itinerario143.480.0043.482415.0043.486.523REEMBOLSO DE GASTOS Hotel Pasajero: JORGE GARCIA Itinerario Orden # 41509 JIMENEZ ZAMBRANO CAMILA ABIGAIL RUC: 1600693335001 FACT: 001100000000081 Neto: 49.30 USD IVA: 7.39 USD Tasas: USD Itinerario149.300.0049.302415.0049.307.403REEMBOLSO DE GASTOS Hotel Pasajero: SELENE REZABALA Itinerario Orden # 41518 HOTEL RIO AMAZONAS APARTSUIT S.A. RUC: 1791252691001 FACT: 005001000000937 Neto: 43.48 USD IVA: 6.52 USD Tasas: USD Itinerario143.480.0043.482415.0043.486.523REEMBOLSO DE GASTOS Hotel Pasajero: MANUEL VALDEZ MENDOZA Itinerario Orden # 41557 ORO VERDE MANAGEMENT S.A. OROVERDESA RUC: 0991399658001 FACT: 004001000014015 Neto: 65 USD IVA: 9.75 USD Tasas: -9.75 USD Itinerario165.000.0065.002415.0065.009.753REEMBOLSO DE GASTOS Hotel Pasajero: CHRISTIAN NAN Itinerario Orden # 41642 VERA SANCHEZ CIA.LTDA. RUC: 1390144772001 FACT: 001001000011249 Neto: 66.69 USD IVA: 10.00 USD Tasas: USD Itinerario166.690.0066.692415.0066.6910.003REEMBOLSO DE GASTOS Hotel Pasajero: JEANNETH CLAVIJO Itinerario Orden # 41657 ROQUE BENIGNO ARIAS CRESPO RUC: 0501213201001 FACT: 001001000436407 Neto: 82.61 USD IVA: 12.39 USD Tasas: USD Itinerario182.610.0082.612415.0082.6112.393REEMBOLSO DE GASTOS Hotel Pasajero: EDGAR NARANJO Itinerario Orden # 41681 FARMACIAS Y HOTELES S.A. FARMHOT RUC: 1291743133001 FACT: 002001000004360 Neto: 31.30 USD IVA: 4.70 USD Tasas: USD Itinerario131.300.0031.302415.0031.304.70203REEMBOLSO DE GASTOS RESTAURANTE Pasajero (s): MARIA VILLACIS Orden # 42235 HOTEL VEUXOR RUC: 0703492405001 FACT:001004000042500 Neto: 24.64 USD IVA: 3.70 USD Tasas: 2.46 USD Itinerario124.640.0024.642415.0024.643.70203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Machala Interval: 19-02-2025 - 21-02-2025, Pasajero (s): MARIA VILLACIS12.460.002.46200.002.460.003REEMBOLSO DE GASTOS Hotel Pasajero: ANDRES MARIN Itinerario Orden # 42235 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT: 002002000020665 Neto: 89.60 USD IVA: 13.44 USD Tasas: 8.96 USD Itinerario189.600.0089.602415.0089.6013.443Tax - Hotel ANDRES MARIN18.960.008.96200.008.960.003REEMBOLSO DE GASTOS Hotel Pasajero: DARIO BRAVO Itinerario Orden # 42236 GRAN HOTEL DEL COCA CUENTAS EN PARTICIPACION RUC: 1792339634001 FACT: 002002000020666 Neto: 89.60 USD IVA: 13.44 USD Tasas: 8.96 USD Itinerario189.600.0089.602415.0089.6013.443Tax - Hotel DARIO BRAVO18.960.008.96200.008.960.003REEMBOLSO DE GASTOS Hotel Pasajero: DANIEL CORNEJO Itinerario Orden # 42391 HOTEL VEUXOR RUC: 0703492405001 FACT: 001004000042722 Neto: 69.67 USD IVA: 10.45 USD Tasas: 6.97 USD Itinerario169.670.0069.672415.0069.6710.453Tax - Hotel DANIEL CORNEJO16.970.006.97200.006.970.003REEMBOLSO DE GASTOS Hotel Pasajero: IVAN CARO BERMUDEZ Itinerario Orden # 40652 Dream & Travel Miami Corp. ID: P14000009778 INVOICE # 10620-A Neto: 728.17 USD IVA: USD Tasas: 97.58 USD Itinerario1825.750.00825.75200.00825.750.003REEMBOLSO DE GASTOS Hotel Pasajero: MARIA SAAVEDRA Itinerario Orden # 40652 Dream & Travel Miami Corp. ID: P14000009778 INVOICE # 10620-A Neto: 728.17 USD IVA: USD Tasas: 97.58 USD Itinerario1825.750.00825.75200.00825.750.00040501213201001593021199999901000614422/01/202599999999992415.0041.446.22041792339634001593021199999902000395713/02/202599999999992415.00268.7940.32260.0026.880.00041191717119001593021199999902000396213/02/202599999999992415.00104.5615.68260.0010.460.00040703492405001593021199999902000434613/02/202599999999992415.00139.3420.90260.0013.930.00041291743133001593021199999902000443014/02/202599999999992415.0082.8312.43040991306080001593021199999902000479717/02/202599999999992415.00193.0128.95260.0019.300.00041791252691001593021199999902000553718/02/202599999999992415.0043.486.52041600693335001593021199999902000553918/02/202599999999992415.0049.307.40041791252691001593021199999902000566618/02/202599999999992415.0043.486.52040991399658001593021199999902000581819/02/202599999999992415.0065.009.75041390144772001593021199999902000634820/02/202599999999992415.0066.6910.00040501213201001593021199999902000639420/02/202599999999992415.0082.6112.39041291743133001593021199999902000662520/02/202599999999992415.0031.304.70040703492405001593021199999902000733323/02/202599999999992415.0024.643.70260.002.460.00041792339634001593021199999903000015005/03/202599999999992415.0089.6013.44260.008.960.00041792339634001593021199999903000015205/03/202599999999992415.0089.6013.44260.008.960.00040703492405001593021199999903000130207/03/202599999999992415.0069.6710.45260.006.970.00089245510000000116021199999902000061104/02/20259999999999260.00825.750.00089245510000000116021199999902000060904/02/20259999999999260.00825.750.00Agencia de ViajesPERIODO DE ENERO, FEBRERO Y MARZO 2025DIRECCION AV. FCO DE ORELLANA Y ALBERTO BORGUES2307242boletos@speedtravel.com.ec