21SPEEDTRAVELSPEEDTRAVEL0992534192001210920230109925341920012001003000001655121006211601001003000001655Junin 108 y Malecon21/09/2023Junin 108 y Malecon157SI04INDUSTRIAL DANEC179004096800110286.0804110286.0810286.080.002010286.080.000.0010286.08DOLAR1910286.0830dias2Pasajero: VILLACIS CARLA Orden # 15586 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO 2127131114.770114.77200.00114.770.002Pasajero: ALCIVAR CARLOS Orden # 15718 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO 3246951114.770114.77200.00114.770.002Pasajero: CALLE MARIA DEL CARMEN Orden # 15715 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 53.2 USD IVA: 6.38 USD Tasas: 36.37 USD 307188195.95095.95200.0095.950.002Pasajero: OTACOMA DIANA Orden # 15674 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 134 USD IVA: 16.08 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO 3030751186.450186.45200.00186.450.002Pasajero: ITURRALDE PABLO Orden # 15482 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.37 USD 1325721164.500164.50200.00164.500.002Pasajero: ORTIZ BASSANTE ANA MARIA Orden # 15491 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO 1369911114.770114.77200.00114.770.002Pasajero: BARRIGA MARCELO Orden # 15493 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.37 USD 1374521164.500164.50200.00164.500.002Pasajero: VERA MANUEL Orden # 15508 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 139.05 USD IVA: 16.69 USD Tasas: 36.37 USD 1445801192.110192.11200.00192.110.002Pasajero: BEDON ROQUE Orden # 15524 EQUINOXAIR S.A.S. 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RUC: 1791807154001 Neto: 83 USD IVA: 9.96 USD Tasas: 36.37 USD Itinerario1129.330129.33200.00129.330.002Pasajero: RODRIGUEZ ANDRES Orden # 15380 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 51 USD IVA: 6.12 USD Tasas: 36.37 USD Itinerario193.49093.49200.0093.490.002Pasajero: SANABRIA CRISTINA Orden # 15380 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 51 USD IVA: 6.12 USD Tasas: 36.37 USD Itinerario193.49093.49200.0093.490.002Pasajero: RODRIGUEZ ANDRES Orden # 15380 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 47 USD IVA: 5.64 USD Tasas: 36.37 USD Itinerario189.01089.01200.0089.010.002Pasajero: SANABRIA CRISTINA Orden # 15380 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 47 USD IVA: 5.64 USD Tasas: 36.37 USD Itinerario189.01089.01200.0089.010.002Pasajero: RECALDE DIANA Orden # 15380 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 9.12 USD Tasas: 36.37 USD Itinerario1121.490121.49200.00121.490.002Pasajero: RECALDE DIANA Orden # 15380 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 9.12 USD Tasas: 36.37 USD Itinerario1121.490121.49200.00121.490.002Pasajero: SANTACRUZ MORA MARIO ALBERTO Orden # 15384 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 80 USD IVA: 9.60 USD Tasas: 36.37 USD Itinerario1125.970125.97200.00125.970.002Pasajero: MORALES JHONNY Orden # 15389 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 9.12 USD Tasas: 36.37 USD Itinerario1121.490121.49200.00121.490.002Pasajero: NAVAS CARLOS Orden # 15482 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.37 USD 1325721164.500164.50200.00164.500.002Pasajero: VILLACRES RODRIGUEZ ANGELA DEL CARMEN Orden # 15076 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 63 USD IVA: 7.56 USD Tasas: 19.1 USD Itinerario UIO-MEC 568048189.66089.66200.0089.660.002Pasajero: CALLE MARIA DEL CARMEN Orden # 15085 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: USD Tasas: 36.37 USD Itinerario GYE-UIO - UIO-GYE 5749341164.500164.50200.00164.500.002Pasajero: BOLANOS MARIA BELEN Orden # 15154 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 28 USD IVA: 3.36 USD Tasas: 11.5 USD Itinerario142.86042.86200.0042.860.002Pasajero: BOLANOS MARIA BELEN Orden # 15154 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 27 USD IVA: 3.24 USD Tasas: 19.1 USD Itinerario UIO/MEC 768175149.34049.34200.0049.340.002Pasajero: JARAMILLO CHRISTIAN Orden # 15193 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 47 USD IVA: 5.64 USD Tasas: 11.5 USD Itinerario164.14064.14200.0064.140.002Pasajero: JARAMILLO CHRISTIAN Orden # 15193 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 44 USD IVA: 5.28 USD Tasas: 19.1 USD Itinerario UIO/MEC 777537168.38068.38200.0068.380.002Pasajero: FRANCO SANTIAGO Orden # 15221 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.37 USD 7827701164.500164.50200.00164.500.002Pasajero: MOSQUERA MARLENE Orden # 15275 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 60 USD IVA: 7.2 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO 8464151103.570103.57200.00103.570.002Pasajero: VERA MANUEL Orden # 15322 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 82 USD IVA: 9.84 USD Tasas: 23.77 USD Itinerario1115.610115.61200.00115.610.002Pasajero: CORREA JIMENEZ GEOVANNY PATRICIO Orden # 15355 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 117 USD IVA: 14.04 USD Tasas: 25.6 USD Itinerario UIO/GYE//CUE/UIO 9621841156.640156.64200.00156.640.002Pasajero: CORDERO ESPINOSA DANIEL Orden # 14899 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 365 USD IVA: 43.8 USD Tasas: 162.31 USD Itinerario UIO // PTY // MIA // PTY // UIO 4141201571.110571.11200.00571.110.002Pasajero: CORREA JIMENEZ GEOVANNY PATRICIO Orden # 14905 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 30 USD IVA: 3.6 USD Tasas: 19.1 USD Itinerario UIO-MEC 420535152.70052.70200.0052.700.002Pasajero: CORREA JIMENEZ GEOVANNY PATRICIO Orden # 14905 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 112 USD IVA: 13.44 USD Tasas: 6.5 USD Itinerario1131.940131.94200.00131.940.002Pasajero: VELEZ ROBERTO Orden # 14911 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 107.6 USD IVA: 12.91 USD Tasas: 36.37 USD Itinerario GYE-UIO - UIO-GYE 4372511156.880156.88200.00156.880.002Pasajero: SALINAS TYRONE Orden # 14934 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 45 USD IVA: 5.40 USD Tasas: 17.27 USD Itinerario167.67067.67200.0067.670.002Pasajero: VELEZ ROBERTO Orden # 14989 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.37 USD Itinerario GYE-UIO - UIO-GYE 5123841164.500164.50200.00164.500.002Pasajero: REAL GUERRERO JUAN CARLOS Orden # 15018 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 151 USD IVA: 18.12 USD Tasas: 25.6 USD Itinerario1194.720194.72200.00194.720.002Pasajero: NAVAS CARLOS Orden # 15022 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 132 USD IVA: 15.84 USD Tasas: 25.6 USD Itinerario1173.440173.44200.00173.440.002Pasajero: VILLACRES ANGELA Orden # 15076 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 47 USD IVA: 5.64 USD Tasas: 11.5 USD Itinerario164.14064.14200.0064.140.002EMD: VILLACRES ANGELA Orden # 15076 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 20.5 USD IVA: USD Tasas: 2.5 USD Itinerario123.00023.00200.0023.000.002Pasajero: LOPEZ NORMA Orden # 14728 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 79 USD IVA: 9.48 USD Tasas: 30.6 USD Itinerario MEC-UIO-MEC 1259441119.080119.08200.00119.080.002Pasajero: MATUTE JUAN CARLOS Orden # 14728 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 104 USD IVA: USD Tasas: 38.08 USD Itinerario1142.080142.08200.00142.080.002Pasajero: SANTACRUZ MARIO Orden # 14728 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 60 USD IVA: 7.2 USD Tasas: 36.37 USD Itinerario GYE-UIO-GYE 1259441103.570103.57200.00103.570.002Pasajero: LOPEZ DIEGO Orden # 14779 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 114.4 USD IVA: 13.73 USD Tasas: 36.37 USD 1843181164.500164.50200.00164.500.002Pasajero: SANTACRUZ MORA MARIO ALBERTO Orden # 14801 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 9.12 USD Tasas: 36.37 USD Itinerario1121.490121.49200.00121.490.002Pasajero: GALLARDO ANTONELLA Orden # 14815 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 137 USD IVA: 16.44 USD Tasas: 25.04 USD Itinerario1179.040179.04200.00179.040.002Pasajero: JAUREGUI VASCONEZ MARIA JOSE Orden # 14847 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 9.12 USD Tasas: 36.37 USD Itinerario1121.490121.49200.00121.490.002Pasajero: OPRESCHKO FREDY Orden # 14892 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 9.12 USD Tasas: 36.37 USD Itinerario1121.490121.49200.00121.490.002Pasajero: OQUENDO DANIELLA Orden # 14893 LATAM AIRLINES ECUADOR S.A. 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