21SPEEDTRAVELSPEEDTRAVEL0992534192001191020230109925341920012001003000002886556355191101001003000002886Junin 108 y Malecon19/10/2023Junin 108 y Malecon157SI04SOFTYS ECUADOR S.A.179208335400117015.1504117695.0817015.15679.93225666.0112.00679.932011349.140.000.0017695.08DOLAR2017695.0815dias2Pasajero: MACHUCA ELIANA Orden # 16025 AEROREPUBLICA S.A RUC: 1792189268001 Neto: 24.81 USD IVA: 2.98 USD Tasas: 48.26 USD Itinerario GYE-BOG-GYE # OC 4902283233 # HAS 1017751686124.81024.812212.0024.812.982Pasajero: MACHUCA ELIANA Orden # 16025 AEROREPUBLICA S.A RUC: 1792189268001 Neto: 27.79 USD IVA: 2.97 USD Tasas: 48.26 USD Itinerario GYE-BOG-GYE148.26048.26200.0048.260.002Pasajero: RIVERO MARIA ELISA Orden # 16046 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 578 USD IVA: USD Tasas: 27.61 USD Itinerario GYE-SCL-GYE # OC 4902283233 # HAS 10177516861605.610605.61200.00605.610.002Pasajero: FUENTES ROGER Orden # 15284 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 1267 USD IVA: 152.04 USD Tasas: 254.07 USD Itinerario GYE/BOG/GRU/BOG/GYE # OC 4902283233 # HAS 101775168611267.0001267.002212.001267.00152.042Pasajero: FUENTES ROGER Orden # 15284 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 1419.04 USD IVA: 152.04 USD Tasas: 254.07 USD Itinerario GYE/BOG/GRU/BOG/GYE1150.000150.00200.00150.000.002Impuestos FUENTES ROGER (547-2402054889)1104.070104.07200.00104.070.002Pasajero: AVENDANO MERCEDES Orden # 15284 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 1267 USD IVA: 152.04 USD Tasas: 254.07 USD Itinerario GYE/BOG/GRU/BOG/GYE # OC 4902283233 # HAS 101775168611267.0001267.002212.001267.00152.042Pasajero: AVENDANO MERCEDES Orden # 15284 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 1419.04 USD IVA: 152.04 USD Tasas: 254.07 USD Itinerario GYE/BOG/GRU/BOG/GYE1150.000150.00200.00150.000.002Impuestos AVENDANO MERCEDES (547-2402054890)1104.070104.07200.00104.070.002Pasajero: ZAMBRANO MARCO ANTONIO Orden # 15284 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 1267 USD IVA: 152.04 USD Tasas: 254.07 USD Itinerario GYE/BOG/GRU/BOG/GYE # OC 4902283233 # HAS 101775168611267.0001267.002212.001267.00152.042Pasajero: ZAMBRANO MARCO ANTONIO Orden # 15284 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 1419.04 USD IVA: 152.04 USD Tasas: 254.07 USD Itinerario GYE/BOG/GRU/BOG/GYE1150.000150.00200.00150.000.002Impuestos ZAMBRANO MARCO ANTONIO (547-2402054891)1104.070104.07200.00104.070.002Pasajero: ZAMBRANO MARCO ANTONIO Orden # 15284 GOL LINHAS AEREAS S A RUC: 1792900018001 Neto: 653 USD IVA: USD Tasas: 115.8 USD Itinerario GRU // CWB // GRU # OC 4902283233 # HAS 10177516861768.800768.80200.00768.800.002Pasajero: AVENDANO MERCEDES Orden # 15284 GOL LINHAS AEREAS S A RUC: 1792900018001 Neto: 653 USD IVA: USD Tasas: 115.8 USD Itinerario GRU // CWB // GRU # OC 4902283233 # HAS 10177516861768.800768.80200.00768.800.002Pasajero: FUENTES ROGER Orden # 15284 GOL LINHAS AEREAS S A RUC: 1792900018001 Neto: 653 USD IVA: USD Tasas: 115.8 USD Itinerario GRU // CWB // GRU # OC 4902283233 # HAS 10177516861768.800768.80200.00768.800.005Asistencia al Viajero, Viajes Cortos, Interval: 15-09-2023 - 23-09-2023, Passenger(s): AVENDANO PENAHERRETA MARIA MERCEDES # OC 4902283233 # HAS 1017751686140.50040.50200.0040.500.005Asistencia al Viajero, Viajes Cortos, Interval: 15-09-2023 - 23-09-2023, Passenger(s): FUENTES OBANDO ROGER AUGUSTO # OC 4902283233 # HAS 1017751686140.50040.50200.0040.500.005Asistencia al Viajero, Viajes Cortos, Interval: 15-09-2023 - 23-09-2023, Passenger(s): ZAMBRANO ALCIVAR MARCO ANTONIO # OC 4902283233 # HAS 1017751686140.50040.50200.0040.500.002Pasajero: PAREDES MARIA CRISTINA Orden # 15176 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 56.37 USD Itinerario GYE/UIO/GYE # OC 4902283233 # HAS 1017751686170.00070.002212.0070.008.402Pasajero: PAREDES MARIA CRISTINA Orden # 15176 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 78.4 USD IVA: 8.4 USD Tasas: 56.37 USD Itinerario GYE/UIO/GYE120.00020.00200.0020.000.002Impuestos PAREDES MARIA CRISTINA (547-2402053483)136.37036.37200.0036.370.002Pasajero: CARRENO MARIELA Orden # 15171 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 86 USD IVA: 10.32 USD Tasas: 52.48 USD # OC 4902283233 # HAS 1017751686186.00086.002212.0086.0010.322Pasajero: CARRENO MARIELA Orden # 15171 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96.32 USD IVA: 10.32 USD Tasas: 52.48 USD Itinerario126.88026.88200.0026.880.002Impuestos CARRENO MARIELA (462-2123989247)125.60025.60200.0025.600.002Pasajero: PIZARRO ANDREA Orden # 15110 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO # OC 4902283233 # HAS 1017751686170.00070.002212.0070.008.402Impuestos PIZARRO ANDREA (547-2402052059)136.37036.37200.0036.370.002Pasajero: PARRAGUE CLAUDIO Orden # 15096 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 286 USD IVA: USD Tasas: 153.17 USD Itinerario BOG-GYE-BOG # OC 4902283233 # HAS 10177516861439.170439.17200.00439.170.002Pasajero: ARCOS EDUARDO Orden # 15096 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 286 USD IVA: USD Tasas: 153.17 USD Itinerario BOG-GYE-BOG # OC 4902283233 # HAS 10177516861439.170439.17200.00439.170.005Asistencia al Viajero, Viajes Cortos, Interval: 04-09-2023 - 08-09-2023, Passenger(s): ZAMBRANO TIGUA TATIANA CATALINA # OC 4902283233 # HAS 1017751686122.50022.50200.0022.500.002Pasajero: CARRION STEPHANIE Orden # 15205 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 60 USD IVA: 7.2 USD Tasas: 36.37 USD Itinerario GYE/UIO/GYE # OC 4902283233 # HAS 1017751686160.00060.002212.0060.007.202Impuestos CARRION STEPHANIE (547-2402053517)136.37036.37200.0036.370.002Pasajero: CARRENO MARIELA Orden # 15358 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 45 USD IVA: 5.4 USD Tasas: 61.37 USD Itinerario UIO/GYE/UIO # OC 4902283233 # HAS 1017751686145.00045.002212.0045.005.402Pasajero: CARRENO MARIELA Orden # 15358 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 50.4 USD IVA: 5.4 USD Tasas: 61.37 USD Itinerario UIO/GYE/UIO125.00025.00200.0025.000.002Impuestos CARRENO MARIELA (547-2402060056)136.37036.37200.0036.370.003Slaviero Curitiba Aeroporto 4*, 1 x TPL, 16-09-2023 - 17-09-2023, 1 night(s), Booking ID , Pasajero: FUENTES ROGER, AVENDANO MERCEDES, ZAMBRANO MARCO ANTONIO FUENTES ROGER, AVENDANO MERCEDES, ZAMBRANO MARCO ANTONIO HOTELBEDS USA INC. RUC: ST13915 Orden # 15378 # OC 4902283233 # HAS 10177516861265.420265.42200.00265.420.003Slaviero Curitiba Aeroporto 4*, 1 x TPL, 22-09-2023 - 23-09-2023, 1 night(s), Booking ID , Pasajero: FUENTES ROGER, AVENDANO MERCEDES, ZAMBRANO MARCO ANTONIO FUENTES ROGER, AVENDANO MERCEDES, ZAMBRANO MARCO ANTONIO HOTELBEDS USA INC. RUC: ST13915 Orden # 15378 # OC 4902283233 # HAS 10177516861270.970270.97200.00270.970.0034*, 1 x TPL, 17-09-2023 - 22-09-2023, 5 night(s), Booking ID , Pasajero: FUENTES ROGER, AVENDANO MERCEDES, ZAMBRANO MARCO ANTONIO FUENTES ROGER, AVENDANO MERCEDES, ZAMBRANO MARCO ANTONIO HOTEL FAZENDA DORIZZON RUC: 03.526.511/0001-30 Orden # 15378 # OC 4902283233 # HAS 10177516861781.540781.54200.00781.540.002Pasajero: AGUILAR VERONICA Orden # 15555 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 111 USD IVA: 13.32 USD Tasas: 70.81 USD # OC 4902283233 # HAS 10177516861111.000111.002212.00111.0013.322Pasajero: AGUILAR VERONICA Orden # 15555 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 124.32 USD IVA: 13.32 USD Tasas: 70.81 USD Itinerario134.44034.44200.0034.440.002Impuestos AGUILAR VERONICA (249-3019662946)136.37036.37200.0036.370.002Pasajero: RIVERO MARIA ELISA Orden # 15625 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 371 USD IVA: 44.52 USD Tasas: 189.31 USD Itinerario GYE/BOG/GYE . # OC 4902283233 # HAS 10177516861371.000371.002212.00371.0044.522Pasajero: RIVERO MARIA ELISA Orden # 15625 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 415.52 USD IVA: 44.52 USD Tasas: 189.31 USD Itinerario GYE/BOG/GYE166.64066.64200.0066.640.002Impuestos RIVERO MARIA ELISA (547-2402065337)1122.670122.67200.00122.670.005Asistencia al Viajero, Viajes Cortos, Interval: 25-09-2023 - 27-09-2023, Passenger(s): RIVERO MENDOZA MARIA ELISA # OC 4902283233 # HAS 1017751686113.50013.50200.0013.500.002Pasajero: SUAREZ ZULEMA Orden # 15971 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 63.4 USD IVA: 7.61 USD Tasas: 36.37 USD # OC 4902283233 # HAS 1017751686163.40063.402212.0063.407.612Impuestos SUAREZ ZULEMA (249-2641232878)136.37036.37200.0036.370.002Pasajero: OCHOA GIANELLA Orden # 15971 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 63.4 USD IVA: 7.61 USD Tasas: 36.37 USD # OC 4902283233 # HAS 1017751686163.40063.402212.0063.407.612Impuestos OCHOA GIANELLA (249-2641232879)136.37036.37200.0036.370.002Pasajero: CHACON XIOMARA Orden # 15971 EQUINOXAIR S.A.S. RUC: 1793094260001 Neto: 63.4 USD IVA: 7.61 USD Tasas: 36.37 USD # OC 4902283233 # HAS 1017751686163.40063.402212.0063.407.612Impuestos CHACON XIOMARA (249-2641232880)136.37036.37200.0036.370.002Pasajero: RONDEROS EDUARDO Orden # 16021 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 186 USD IVA: USD Tasas: 143.97 USD Itinerario BOG/GYE/BOG # OC 4902283233 # HAS 10177516861329.970329.97200.00329.970.002Pasajero: RIVERO MARIA ELISA Orden # 16046 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 0 USD IVA: USD Tasas: 84 USD Itinerario GYE-MAD-GVA-MAD-GYE # OC 4902283233 # HAS 1017751686184.00084.00200.0084.000.002EMD: RIVERO MARIA ELISA Orden # 16046 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 190 USD IVA: USD Tasas: 0 USD # OC 4902283233 # HAS 10177516861190.000190.00200.00190.000.005Asistencia al Viajero, Viajes Cortos, Interval: 12-11-2023 - 15-11-2023, Passenger(s): RIVERO MENDOZA MARIA ELISA # OC 4902283233 # HAS 1017751686118.00018.00200.0018.000.002Pasajero: PAREDES CARLOS Orden # 16163 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 477 USD IVA: USD Tasas: 174.27 USD Itinerario CLO/BOG/GYE/BOG/CLO # OC 4902283233 # HAS 10177516861651.270651.27200.00651.270.003NASH AIRPORT 4*, 1 x SGL, 10-11-2023 - 11-11-2023, 1 night(s), Booking ID 461645815, Pasajero: RIVERO MENDOZA MARIA ELISA RIVERO MENDOZA MARIA ELISA WEBBEDS LIMITED RUC: 91277 Orden # 16204 # OC 4902283233 # HAS 10177516861181.260181.26200.00181.260.003AGORA SWISS NIGHT BY FASSBIND 4*, 1 x SGL, 29-10-2023 - 10-11-2023, 12 night(s), Booking ID 461640695, Pasajero: RIVERO MENDOZA MARIA ELISA RIVERO MENDOZA MARIA ELISA WEBBEDS LIMITED RUC: 91277 Orden # 16204 # OC 4902283233 # HAS 101775168612442.8502442.85200.002442.850.002Pasajero: CARDENAS FRANKLIN Orden # 16225 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 70 USD IVA: 8.4 USD Tasas: 36.37 USD Itinerario UIO/GYE/UIO # OC 4902283233 # HAS 1017751686170.00070.002212.0070.008.402Impuestos CARDENAS FRANKLIN (547-2402078781)136.37036.37200.0036.370.002Pasajero: ZAMBRANO TATIANA Orden # 16319 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 525 USD IVA: 63 USD Tasas: 193.25 USD Itinerario GYE-SCL-GYE # OC 4902283233 # HAS 10177516861525.000525.002212.00525.0063.002Pasajero: ZAMBRANO TATIANA Orden # 16319 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 588 USD IVA: 63 USD Tasas: 193.25 USD Itinerario GYE-SCL-GYE198.88098.88200.0098.880.002Impuestos ZAMBRANO TATIANA (462-2126809640)194.37094.37200.0094.370.005Asistencia al Viajero, Viajes Cortos, Interval: 11-11-2023 - 14-11-2023, Passenger(s): ZAMBRANO TIGUA TATIANA CATALINA # OC 4902283233 # HAS 1017751686118.00018.00200.0018.000.002Pasajero: ZAMBRANO TATIANA CATALINA Orden # 16322 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 242 USD IVA: 29.04 USD Tasas: 195.23 USD Itinerario GYE/BOG/GYE # OC 4902283233 # HAS 10177516861242.000242.002212.00242.0029.042Pasajero: ZAMBRANO TATIANA CATALINA Orden # 16322 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 271.04 USD IVA: 29.04 USD Tasas: 195.23 USD Itinerario GYE/BOG/GYE179.06079.06200.0079.060.002Impuestos ZAMBRANO TATIANA CATALINA (547-2402080057)1116.170116.17200.00116.170.005Asistencia al Viajero, Viajes Cortos, Interval: 17-10-2023 - 20-10-2023, Passenger(s): ZAMBRANO TIGUA TATIANA CATALINA # OC 4902283233 # HAS 1017751686118.00018.00200.0018.000.002Pasajero: PARRAGUE CLAUDIO Orden # 16325 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 121 USD IVA: USD Tasas: 11.5 USD Itinerario BOG/GYE/BOG # OC 4902283233 # HAS 10177516861132.500132.50200.00132.500.002EMD: PARRAGUE CLAUDIO Orden # 16325 AEROLINEAS GALAPAGOS S.A. AEROGAL RUC: 1790727203001 Neto: 170 USD IVA: USD Tasas: 0 USD # OC 4902283233 # HAS 10177516861170.000170.00200.00170.000.00041792189268001593021199999985000652620/09/202399999999992212.0024.812.98260.0048.260.00041791807154001593021199999985000888922/09/20239999999999260.00605.610.00041790727203001593021199999985000169505/09/202399999999992212.001267.00152.04260.00150.000.00260.00104.070.00041790727203001593021199999985000169705/09/202399999999992212.001267.00152.04260.00150.000.00260.00104.070.00041790727203001593021199999985000170305/09/202399999999992212.001267.00152.04260.00150.000.00260.00104.070.00041792900018001593021199999985000171005/09/20239999999999260.00768.800.00041792900018001593021199999985000171905/09/20239999999999260.00768.800.00041792900018001593021199999985000172205/09/20239999999999260.00768.800.00089009733828105021199999985000172505/09/20239999999999260.0040.500.00089009733828105021199999985000172605/09/20239999999999260.0040.500.00089009733828105021199999985000172705/09/20239999999999260.0040.500.00041790727203001593021199999985000120304/09/202399999999992212.0070.008.40260.0020.000.00260.0036.370.00041791807154001593021199999985000118504/09/202399999999992212.0086.0010.32260.0026.880.00260.0025.600.00041790727203001593021199999985000077201/09/202399999999992212.0070.008.40260.0036.370.00041790727203001593021199999985000072731/08/20239999999999260.00439.170.00041790727203001593021199999985000072931/08/20239999999999260.00439.170.00089009733828105021199999985000185216/08/20239999999999260.0022.500.00041790727203001593021199999985000138604/09/202399999999992212.0060.007.20260.0036.370.00041790727203001593021199999985000216707/09/202399999999992212.0045.005.40260.0025.000.00260.0036.370.0008ST13915110021199999985000222206/09/20239999999999260.00265.420.0008ST13915110021199999985000222306/09/20239999999999260.00270.970.000803.526.511/0001-30103021199999985000222506/09/20239999999999260.00781.540.00041793094260001593021199999985000374912/09/202399999999992212.00111.0013.32260.0034.440.00260.0036.370.00041790727203001593021199999985000400813/09/202399999999992212.00371.0044.52260.0066.640.00260.00122.670.00089009733828105021199999985000401013/09/20239999999999260.0013.500.00041793094260001593021199999985000634321/09/202399999999992212.0063.407.61260.0036.370.00041793094260001593021199999985000634521/09/202399999999992212.0063.407.61260.0036.370.00041793094260001593021199999985000634721/09/202399999999992212.0063.407.61260.0036.370.00041790727203001593021199999985000651622/09/20239999999999260.00329.970.00041792287545001593021199999985000660922/09/20239999999999260.0084.000.00041792287545001593021199999985000661121/09/20239999999999260.00190.000.00089009733828105021199999985000661222/09/20239999999999260.0018.000.00041790727203001593021199999985000763425/09/20239999999999260.00651.270.000891277302021199999985000777026/09/20239999999999260.00181.260.000891277302021199999985000777226/09/20239999999999260.002442.850.00041790727203001593021199999985000844626/09/202399999999992212.0070.008.40260.0036.370.00041791807154001593021199999985000875328/09/202399999999992212.00525.0063.00260.0098.880.00260.0094.370.00089009733828105021199999985000875528/09/20239999999999260.0018.000.00041790727203001593021199999985000876328/09/202399999999992212.00242.0029.04260.0079.060.00260.00116.170.00089009733828105021199999985000876528/09/20239999999999260.0018.000.00041790727203001593021199999985000877328/09/20239999999999260.00132.500.00041790727203001593021199999985000877428/09/20239999999999260.00170.000.00Agencia de ViajesKM. 24,5 VIA A DAULE, DIAGONAL AL PANTANAL(04) 500-0160documentos.electronicos@softys.com