21SPEEDTRAVELSPEEDTRAVEL0992534192001290820230109925341920012001003000000672825356291101001003000000672Junin 108 y Malecon29/08/2023Junin 108 y Malecon157SI04DYVENPRO DISTRIBUCION Y VENTA DE PRODUCTOS SOCIEDAD ANONIMA09912490950013961.930413961.933961.930.00203961.930.000.003961.93DOLAR203961.9330dias2Pasajero: ALVARADO DESIREE Orden # 13890 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 126 USD IVA: 15.12 USD Tasas: 67.57 USD OPR-2023-194161208.690208.69200.00208.690.002Pasajero: ILLESCAS ANDREA Orden # 13879 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 112 USD IVA: 13.44USD Tasas: 77.53 USD CSU-2023-178791202.970202.97200.00202.970.002Pasajero: MARIDUENA PAUL Orden # 13878 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 126 USD IVA: 15.12 USD Tasas: 67.57 USD OPR-2023-193221208.690208.69200.00208.690.002Pasajero: OBANDO JOSE LUIS Orden # 13873 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 63.74 USD OPR-2023-192951191.870191.87200.00191.870.002Pasajero: MAYA ORTEGA MARIA CRISTINA Orden # 13857 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 54 USD IVA: 6.48 USD Tasas: 60.09 USD OPR-2023-181211120.570120.57200.00120.570.002Pasajero: MAYA ORTEGA MARIA CRISTINA Orden # 13857 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 68 USD IVA: 8.16 USD Tasas: 17.27 USD OPR-2023-18121193.43093.43200.0093.430.002Pasajero: MOSQUERA DIANA Orden # 13855 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 97 USD IVA: 11.64 USD Tasas: 66.99 USD OPR-2023-192581175.630175.63200.00175.630.002Pasajero: FRIXONE ALEX Orden # 14395 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 40.36 USD IVA: USD Tasas: 20 USD CSU-2023-18892160.36060.36200.0060.360.002Pasajero: PENAHERRERA DAVID Orden # 14440 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 28.04 USD IVA: USD Tasas: 25.85 USD CSU-2023-18900153.89053.89200.0053.890.002EMD: COSTA ALMEIDA ANTONIO JAVIER Orden # 14252 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 28 USD IVA: USD Tasas: 0 USD OPR-2023-19594128.00028.00200.0028.000.002Pasajero: COSTA ALMEIDA ANTONIO JAVIER Orden # 14252 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 0 USD IVA: USD Tasas: 23.96 USD OPR-2023-19594123.96023.96200.0023.960.002Pasajero: COSTA ALMEIDA ANTONIO JAVIER Orden # 14081 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 76 USD IVA: 9.12 USD Tasas: 49.65 USD OPR-2023-195941134.770134.77200.00134.770.002Pasajero: ESCOBAR SANTIAGO Orden # 14303 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 121.2 USD IVA: 14.54 USD Tasas: 55.19 USD OPR-2023-206221349.140349.14200.00349.140.002Pasajero: AVILES MELBA Orden # 14222 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 170 USD IVA: 20.4 USD Tasas: 36.6 USD OPR-2023-196541358.810358.81200.00358.810.002Pasajero: MONCAYO ALFREDO Orden # 14218 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 118 USD IVA: 14.16 USD Tasas: 36.37 USD OPR-2023-202351168.530168.53200.00168.530.002Pasajero: MALDONADO KATHERINE Orden # 14214 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 144.15 USD IVA: 17.30 USD Tasas: 59.64 USD OPR-2023-204011221.090221.09200.00221.090.002Pasajero: VILLAREAL HENRY Orden # 14100 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 95.45 USD IVA: 11.45 USD Tasas: 35.40 USD. OPR-2023-195191142.300142.30200.00142.300.002Pasajero: MOSQUERA DIANA Orden # 13993 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 56.37 USD OPR-2023-194531296.520296.52200.00296.520.002Pasajero: GUEVARA SANTAMARIA JOSE VICENTE Orden # 13983 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 136 USD IVA: 16.32 USD Tasas: 58.57 USD CSU-2023-188941431.980431.98200.00431.980.002Pasajero: FUENTES INGRID Orden # 13982 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 138 USD IVA: 16.56 USD Tasas: 52.05 USD OPR-2023-194411206.610206.61200.00206.610.002Pasajero: SALAZAR KAREN Orden # 13893 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 106 USD IVA: 12.72 USD Tasas: 64.29 USD OPR-2023-193041284.120284.12200.00284.120.00041791807154001593021199999984000035503/08/20239999999999260.00208.690.00041791807154001593021199999984000027803/08/20239999999999260.00202.970.00041791807154001593021199999984000027603/08/20239999999999260.00208.690.00041793094260001593021199999984000026101/08/20239999999999260.00191.870.00041790727203001593021199999984000021901/08/20239999999999260.00120.570.00041791807154001593021199999984000022102/08/20239999999999260.0093.430.00041790727203001593021199999984000021401/08/20239999999999260.00175.630.00041791807154001593021199999984000387617/08/20239999999999260.0060.360.00041791807154001593021199999984000419817/08/20239999999999260.0053.890.00041790727203001593021199999984000245711/08/20239999999999260.0028.000.00041790727203001593021199999984000245811/08/20239999999999260.0023.960.00041790727203001593021199999984000101207/08/20239999999999260.00134.770.00041793094260001593021199999984000281214/08/20239999999999260.00349.140.00041790727203001593021199999984000236810/08/20239999999999260.00358.810.00041790727203001593021199999984000235610/08/20239999999999260.00168.530.00041793094260001593021199999984000234610/08/20239999999999260.00221.090.00041793094260001593021199999984000106507/08/20239999999999260.00142.300.00041790727203001593021199999984000069704/08/20239999999999260.00296.520.00041790727203001593021199999984000066604/08/20239999999999260.00431.980.00041791807154001593021199999984000066205/08/20239999999999260.00206.610.00041791807154001593021199999984000036103/08/20239999999999260.00284.120.00Agencia de Viajes4622119950175,4622119931955,4622119921655,2499392615349,5472402017638,4622119902864,5472402017637,4622121503588,4622121618569,5474080464622,5472402031250,5472402024127,2491204470057,5472402027762,5472402027743,2499392616944,2499392616915,5472402024071,5472402024041,4622120325602,4622119954620GUAYAQUIL3731390andrea.arevalo@grupodifare.com