21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140320250109925341920012001003000025813833335141501001003000025813Junin 108 y Malecon14/03/2025Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.0990986665001702.880.0041767.51702.8864.6320272.080.000.0024430.8015.0064.63767.51DOLAR20767.5130dias2Otros impuestos Pasajero: CARLOS JEREZ Orden # 42857148.500.0048.50200.0048.500.003, , 11-03-2025 - 12-03-2025, 1 night(s), Booking ID 000044261, Pasajero: ANDREA HUANG ANDREA HUANG PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 42966 Neto: 105.80nUSD IVA: 15.87 USD Tasas: 48.33 USD1105.800.00105.802415.00105.8015.873Service fee - for Hotel in Quito from 2025-03-11 to 2025-03-12 for ANDREA HUANG.148.330.0048.33200.0048.330.003, , 12-03-2025 - 13-03-2025, 1 night(s), Booking ID 000005351, Pasajero: VICTOR ALMEIDA VICTOR ALMEIDA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42966 Neto: 83 USD IVA: 12.45 USD Tasas: 43.3 USD183.000.0083.002415.0083.0012.453Service fee - for Hotel in Ambato from 2025-03-12 to 2025-03-13 for VICTOR ALMEIDA.143.300.0043.30200.0043.300.003, , 12-03-2025 - 13-03-2025, 1 night(s), Booking ID 000005337, Pasajero: KATHERINE MENDOZA KATHERINE MENDOZA COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Orden # 42966 Neto: 69.30 USD IVA: 10.40 USD Tasas: 41.93 USD169.300.0069.302415.0069.3010.403Service fee - for Hotel in Ambato from 2025-03-12 to 2025-03-13 for KATHERINE MENDOZA.141.930.0041.93200.0041.930.002REEMBOLSO DE GASTOS Pasajero: ANDREA HUANG Orden # 42966 COMIDAS Y SERVICIOS S.A RUC: 1790537854001 Neto: 71.34 USD USD IVA: 10.70 USD Tasas: 42.09 USD Itinerario171.300.0071.302415.0071.3010.702Otros impuestos Pasajero: ANDREA HUANG Orden # 42966142.130.0042.13200.0042.130.003, , 11-03-2025 - 12-03-2025, 1 night(s), Booking ID 000044261, Pasajero: KATHERINE MENDOZA KATHERINE MENDOZA PROMOTORA HOTEL DANN CARLTON QUITO, PROMODANN CIA. RUC: 1090109487001 Orden # 42966 Neto: 101.40 USD IVA: 15.21 USD Tasas: 47.89 USD1101.400.00101.402415.00101.4015.213Service fee - for Hotel in Quito from 2025-03-11 to 2025-03-12 for KATHERINE MENDOZA.147.890.0047.89200.0047.890.00041791807154001593021199999959333668807/03/20259999999999260.0048.500.00041090109487001593021199999903000498114/03/202599999999992415.00105.8015.87260.0048.330.00041790537854001593021199999903000497514/03/202599999999992415.0083.0012.45260.0043.300.00041790537854001593021199999903000497714/03/202599999999992415.0069.3010.40260.0041.930.00041790537854001593021199999903000497914/03/202599999999992415.0071.3010.70260.0042.130.00041090109487001593021199999903000498314/03/202599999999992415.00101.4015.21260.0047.890.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec