21SPEEDTRAVELSPEEDTRAVEL0992534192001110920230109925341920012001003000001167458565111101001003000001167Junin 108 y Malecon11/09/2023Junin 108 y Malecon157SI04BANCO GENERAL RUMIÑAHUI S.A17908643160012341.020412341.022341.020.00202341.020.000.002341.02DOLAR202341.0210dias2Pasajero: CORNEJO JAMIL Orden # 14386 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 115 USD IVA: 13.80 USD Tasas: 36.37 USD1165.170165.17200.00165.170.0045Pasajero: ECHEVERRIA HAYMAR ELIZABETH ALEXANDRA Orden # 14545 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 115.54 USD IVA: 13.87 USD Tasas: 30.61 USD1160.010160.01200.00160.010.002Pasajero: ECHEVERRIA HAYMAR ELIZABETH ALEXANDRA Orden # 14545 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 36.37 USD1114.770114.77200.00114.770.002Pasajero: DELGADO CRISTHIAN Orden # 14673 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 115 USD IVA: 13.80 USD Tasas: 58.41 USD1187.210187.21200.00187.210.002Pasajero: LOGRONO AIDA Orden # 14726 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 60 USD IVA: 7.2 USD Tasas: 47.57 USD1114.770114.77200.00114.770.0045Pasajero: LARA ESTEBAN Orden # 14829 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 54.38 USD IVA: 6.53 USD Tasas: 19.10 USD180.01080.01200.0080.010.002Pasajero: LARA ESTEBAN Orden # 14829 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 34 USD IVA: 4.08 USD Tasas: 34.44 USD172.52072.52200.0072.520.002Pasajero: VEGA ESTEBAN Orden # 14831 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 87 USD IVA: 10.44 USD Tasas: 36.37 USD1133.810133.81200.00133.810.002Pasajero: GRANDA MARIA Orden # 14843 AVIANCA - ECUADOR S.A RUC: 1790727203001 Neto: 97 USD IVA: 11.64 USD Tasas: 36.37 USD1145.010145.01200.00145.010.002Pasajero: PREXL GINO Orden # 14845 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 174 USD IVA: 20.88 USD Tasas: 25.60 USD1220.480220.48200.00220.480.002Pasajero: MESIAS STEVEN Orden # 14997 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.46 USD1164.590164.59200.00164.590.002Pasajero: TROYA FIGUEROA FANNY KATHERINE Orden # 15013 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 548 USD IVA: 65.76 USD Tasas: 168.91 USD1782.670782.67200.00782.670.00041791807154001593021199999984000384616/08/20239999999999260.00165.170.00041791287223001593021199999984000462518/08/20239999999999260.00160.010.00041790727203001593021199999984000462718/08/20239999999999260.00114.770.00041791807154001593021199999984000634924/08/20239999999999260.00187.210.00041790727203001593021199999984000719623/08/20239999999999260.00114.770.00041791287223001593021199999984000755925/08/20239999999999260.0080.010.00041791807154001593021199999984000756125/08/20239999999999260.0072.520.00041790727203001593021199999984000756925/08/20239999999999260.00133.810.00041790727203001593021199999984000759825/08/20239999999999260.00145.010.00041791807154001593021199999984000760228/08/20239999999999260.00220.480.00041793094260001593021199999984000873430/08/20239999999999260.00164.590.00041791012240001593021199999984000906430/08/20239999999999260.00782.670.00Agencia de ViajesAV. REPÚBLICA E37-55 Y MARTÍN CARRIÓN023940400gfarias@bgr.com.ec