21SPEEDTRAVELSPEEDTRAVEL0992534192001240820230109925341920012001003000000630554594241001001003000000630Junin 108 y Malecon24/08/2023Junin 108 y Malecon157SI04DIFARE S.A.09908583220011892.480411892.481892.480.00201892.480.000.001892.48DOLAR201892.4830dias2Pasajero: CASTRILLON DAVID Orden # 14429 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 151 USD IVA: 18.12 USD Tasas: 86.66 USD OPR-2023-206011255.780255.78200.00255.780.002Pasajero: PABON ANDREA Orden # 14240 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 144 USD IVA: 17.28 USD Tasas: 81.17 USD THU-2023-202171242.450242.45200.00242.450.002Pasajero: LUCIO PAREDES JUAN Orden # 14221 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 178 USD IVA: 21.36 USD Tasas: 53.60 USD OPR-2023-203601252.960252.96200.00252.960.002Pasajero: NUNEZ JOSE Orden # 14212 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 128.85 USD IVA: 15.46 USD Tasas: 49.62 USD OPR-2023-200731193.930193.93200.00193.930.002Pasajero: CASTRILLON VILLAGOMEZ DAVID RICARDO Orden # 14133 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 159.45 USD IVA: 19.13 USD Tasas: 107.39 USD OPR-2023-200411285.970285.97200.00285.970.002Pasajero: PELAEZ MORENO VANESSA PAOLA Orden # 14109 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 82 USD IVA: 9.84 USD Tasas: 63.61 USD OPR-2023-196391155.450155.45200.00155.450.002Pasajero: GOMEZ ANCHAPAXI EVELIN MARGOT Orden # 14101 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 159.45 USD IVA: 19.13 USD Tasas: 73.79 USD ADM-2023-199361252.370252.37200.00252.370.002Pasajero: GALLO RAMIRO Orden # 13973 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 132 USD IVA: 15.84 USD Tasas: 105.73 USD OPR-2023-194041253.570253.57200.00253.570.00041791807154001593021199999984000417416/08/20239999999999260.00255.780.00041791807154001593021199999984000240911/08/20239999999999260.00242.450.00041790727203001593021199999984000236610/08/20239999999999260.00252.960.00041793094260001593021199999984000234210/08/20239999999999260.00193.930.00041793094260001593021199999984000119208/08/20239999999999260.00285.970.00041790727203001593021199999984000110107/08/20239999999999260.00155.450.00041793094260001593021199999984000106907/08/20239999999999260.00252.370.00041791807154001593021199999984000063905/08/20239999999999260.00253.570.00Agencia de Viajes4629245692872,4622121082383,5472402027761,2499392616942,2499392616920,5472402026471,2499392616916,4622120304965Urb Ciudad Colon solar 5 mz 275 etapa 3 edificio corporativo piso 4 of 4233731390AdquisicionesdeByS@GrupoDifare.com