21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001021220250109925341920012001003000040213128636021801001003000040213Junin 108 y Malecon02/12/2025Junin 108 y Malecon157SI04CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL1791251237001DIRECCION AV. FCO DE ORELLANA Y ALBERTO BORGUES164.160.0041186.55164.1622.3924149.2415.0022.392014.920.000.00186.55DOLAR20186.5515dias203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 17-07-2025 - 17-07-2025, Pasajero (s): MARIA GARCES ARIAS GONZALEZ TEREZA BEATRIZ RUC: 0300698248001 FACT: 001001000002290 Neto: 9.40 USD IVA: 1.41 USD Tasas: 0.94 USD Itinerario19.400.009.402415.009.401.41203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 17-07-2025 - 17-07-2025, Pasajero (s): MARIA GARCES10.940.000.94200.000.940.00203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 18-07-2025 - 18-07-2025, Pasajero (s): WILLIAM GUERRA ARIAS GONZALEZ TEREZA BEATRIZ RUC: 0300698248001 FACT: 001001000002291 Neto: 12.20 USD IVA: 1.83 USD Tasas: 1.22 USD Itinerario112.200.0012.202415.0012.201.83203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 18-07-2025 - 18-07-2025, Pasajero (s): WILLIAM GUERRA11.220.001.22200.001.220.00203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 16-07-2025 - 16-07-2025, Pasajero (s): ERICK RAMIREZ ARIAS GONZALEZ TEREZA BEATRIZ RUC: 0300698248001 FACT: 001001000002277 Neto: 13.60 USD IVA: 2.04 USD Tasas: 1.36 USD Itinerario113.600.0013.602415.0013.602.04203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 16-07-2025 - 16-07-2025, Pasajero (s): ERICK RAMIREZ11.360.001.36200.001.360.003REEMBOLSO DE GASTOS Hotel Pasajero: WILLIAM GUERRA Fecha emisión: 02-12-2025 Itinerario Orden # 59124 ARIAS GONZALEZ TEREZA BEATRIZ RUC: 0300698248001 FACT: 001001000002274 Neto: 93.60 USD IVA: 14.04 USD Tasas: 9.36 USD Itinerario193.600.0093.602415.0093.6014.043Tax - Hotel WILLIAM GUERRA19.360.009.36200.009.360.00203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 17-07-2025 - 17-07-2025, Pasajero (s): LEONARDO CASTRO ARIAS GONZALEZ TEREZA BEATRIZ RUC: 0300698248001 FACT: 001001000002289 Neto: 20.44 USD IVA: 3.07 USD Tasas: 2.04 USD Itinerario120.440.0020.442415.0020.443.07203REEMBOLSO DE GASTOS RESTAURANTE, , Ecuador Puyo Interval: 17-07-2025 - 17-07-2025, Pasajero (s): LEONARDO CASTRO12.040.002.04200.002.040.00040300698248001593021199999900000229017/07/202599999999992415.009.401.41260.000.940.00040300698248001593021199999900000229118/07/202599999999992415.0012.201.83260.001.220.00040300698248001593021199999900000227717/07/202599999999992415.0013.602.04260.001.360.00040300698248001593021199999900000227716/07/202599999999992415.0093.6014.04260.009.360.00040300698248001593021199999900000228918/07/202599999999992415.0020.443.07260.002.040.00Agencia de ViajesPERIODO DE JULIO 20252307242boletos@speedtravel.com.ec