21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060520250109925341920012001003000028818160042061301001003000028818Junin 108 y Malecon06/05/2025Junin 108 y Malecon157SI04ASPENPHARMA S.A.1792453712001445.400.0041474.80445.4029.4020249.400.000.0024196.0015.0029.40474.80DOLAR20474.8010dias2REEMBOLSO DE GASTOS Pasajero: MARIA MONTALVO Orden # 44794 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 8 USD IVA: 1.2 USD Tasas: 35.7 USD Itinerario UIO-CUE-UIO OC:4500119409144.900.0044.90200.0044.900.002REEMBOLSO DE GASTOS Pasajero: STHEFANY SOTO Orden # 44794 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 8 USD IVA: 1.2 USD Tasas: 35.7 USD Itinerario UIO-CUE-UIO OC:4500119409144.900.0044.90200.0044.900.003, , 27-04-2025 - 29-04-2025, 2 night(s), Booking ID , Pasajero: CAROL GALEANO CAROL GALEANO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 376 Orden # 44794 Neto: 196 USD IVA: 29.40 USD Tasas: 19.6 USD OC:45001194091196.000.00196.002415.00196.0029.403Tax - Hotel CAROL GALEANO119.600.0019.60200.0019.600.004Alquiler de vehiculo, , Ecuador Cuenca Interval: 27-04-2025 - 29-04-2025, Passenger(s): CAROL GALEANO SUMMER VACATION TOUR OPERATOR S.A. RUC: 0992729562001 FACT: 377 Orden # 44794 Neto: 140 USD IVA: USD Tasas: USD OC:45001194091140.000.00140.00200.00140.000.00041791807154001593021199999922951527725/04/20259999999999260.0044.900.00041791807154001593021199999922951551525/04/20259999999999260.0044.900.00040190377210001593021199999904001274901/05/202599999999992415.00196.0029.40260.0019.600.00040190377210001593021199999904001275001/05/20259999999999260.00140.000.00Agencia de ViajesBarrio: LA PAZ Calle: AVENIDA SEIS DE DICIEMBRE Número: 2816 Intersección: PAUL RIVET Edificio: JOSUETH GONZALEZ023731600boletos@speedtravel.com.ec