21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200320250109925341920012001003000026190500267201601001003000026190Junin 108 y Malecon20/03/2025Junin 108 y Malecon157SI04ASPENPHARMA S.A.17924537120013997.960.00414368.463997.96370.50201527.960.000.00242470.0015.00370.504368.46DOLAR204368.4610dias2REEMBOLSO DE GASTOS Pasajero: KAROL SANCHEZ SANCHEZ Orden # 42743 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 362 USD IVA: USD Tasas: 206.77 USD Itinerario BOG-GYE-BOG OC:45001190891568.770.00568.77200.00568.770.002REEMBOLSO DE GASTOS Pasajero: HUGO LOPEZ Orden # 42743 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 421 USD IVA: USD Tasas: 264.68 USD Itinerario BOG-UIO-CUE-UIO-GYE-BOG OC:45001190891685.680.00685.68200.00685.680.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT:155041 Interval: 03-04-2025 - 04-04-2025, Passenger(s): KAROL SANCHEZ SANCHEZ (TK-6L84KI) OC:4500119089110.000.0010.00200.0010.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 INT:155041 Interval: 24-04-2025 - 25-04-2025, Passenger(s): HUGO LOPEZ RAMOS (TK-6L84KI) OC:4500119089110.000.0010.00200.0010.000.003, , 03-04-2025 - 04-04-2025, 1 night(s), Booking ID , Pasajero: KAROL SANCHEZ SANCHEZ KAROL SANCHEZ SANCHEZ - GYE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 35599 Orden # 42743 Neto: 125 USD IVA: 18.75 USD Tasas: 16.76 USD OC:45001190891125.000.00125.002415.00125.0018.753Tax - Hotel KAROL SANCHEZ SANCHEZ116.760.0016.76200.0016.760.00203CENA, , Ecuador Guayaquil Interval: 03-04-2025 - 04-04-2025, Pasajero (s): ASPEN GRUPO - GYE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 35599 Neto: 920 USD IVA: 138 USD Tasas: 92 USD OC:45001190891920.000.00920.002415.00920.00138.00203Tax - CENA ASPEN GRUPO192.000.0092.00200.0092.000.00203OTROS, , Ecuador Guayaquil Interval: 03-04-2025 - 04-04-2025, Pasajero (s): ASPEN GRUPO -GYE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 35599 Neto: 340 USD IVA: 51 USD Tasas: 34 USD OC:45001190891340.000.00340.002415.00340.0051.00203Tax - OTROS ASPEN GRUPO134.000.0034.00200.0034.000.003, , 24-04-2025 - 25-04-2025, 1 night(s), Booking ID , Pasajero: HUGO LOPEZ HUGO LOPEZ - CUE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 35600 Orden # 42743 Neto: 115 USD IVA: 17.25 USD Tasas: 13.75 USD OC:45001190891115.000.00115.002415.00115.0017.253Tax - Hotel HUGO LOPEZ113.750.0013.75200.0013.750.00203CENA, , Ecuador Cuenca Interval: 24-04-2025 - 25-04-2025, Pasajero (s): ASPEN GRUPO - CUE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 35600 Neto: 680 USD IVA: 102 USD Tasas: 68 USD OC:45001190891680.000.00680.002415.00680.00102.00203Tax - CENA ASPEN GRUPO168.000.0068.00200.0068.000.00203OTROS, , Ecuador Cuenca Interval: 24-04-2025 - 25-04-2025, Pasajero (s): ASPEN GRUPO - CUE SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 35600 Neto: 290 USD IVA: 43.50 USD Tasas: 29 USD OC:45001190891290.000.00290.002415.00290.0043.50203Tax - OTROS ASPEN GRUPO129.000.0029.00200.0029.000.00041790727203001593021199999940273866810/03/20259999999999260.00568.770.00041790727203001593021199999940274004611/03/20259999999999260.00685.680.00089009733828105021199999903000691810/03/20259999999999260.0010.000.00089009733828105021199999903000691911/03/20259999999999260.0010.000.00041792495075001593021199999903000692219/03/202599999999992415.00125.0018.75260.0016.760.00041792495075001593021199999903000692519/03/202599999999992415.00920.00138.00260.0092.000.00041792495075001593021199999903000692619/03/202599999999992415.00340.0051.00260.0034.000.00089007313131105021199999903000692819/03/202599999999992415.00115.0017.25260.0013.750.00089007313131105021199999903000692919/03/202599999999992415.00680.00102.00260.0068.000.00089007313131105021199999903000693019/03/202599999999992415.00290.0043.50260.0029.000.00Agencia de ViajesBarrio: LA PAZ Calle: AVENIDA SEIS DE DICIEMBRE Número: 2816 Intersección: PAUL RIVET Edificio: JOSUETH GONZALEZ023731600contabilidad.ecuador@aspenlatam.com