21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190420240109925341920012001003000010421754825191701001003000010421Junin 108 y Malecon19/04/2024Junin 108 y Malecon157SI04LABORATORIOS SIEGFRIED S.A.179189749800112541.0004112541.0012541.000.002012541.000.000.0012541.00DOLAR2012541.001dias2Pasajero: LIMONES FIDEL Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1723.390723.39200.00723.390.002Pasajero: LIMONES FIDEL Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 663 USD USD IVA: USD Tasas: 321.61 USD Itinerario SFO // SAL // GYE1984.610984.61200.00984.610.002Pasajero: RODRIGUEZ JOSE Orden # 18538 DELTA AIR LINES INC RUC: 1791712757001 Neto: 389 USD USD IVA: 46.68 USD Tasas: 136.96 USD Itinerario UIO // ATL // SFO1572.640572.64200.00572.640.002Pasajero: RODRIGUEZ JOSE Orden # 18538 UNITED AIRLINES INC RUC: 1791077210001 Neto: 278.14 USD USD IVA: USD Tasas: 268.92 USD Itinerario SFO // PHL1547.060547.06200.00547.060.002Pasajero: RODRIGUEZ JOSE Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 545 USD USD IVA: USD Tasas: 42.3 USD Itinerario PHL // MIA // UIO1587.300587.30200.00587.300.0045Pasajero: RODRIGUEZ JOSE Orden # 18538 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 115.54 USD USD IVA: 13.86 USD Tasas: 30.6 USD Itinerario1160.000160.00200.00160.000.002Pasajero: ORDONEZ JACK Orden # 18538 DELTA AIR LINES INC RUC: 1791712757001 Neto: 389 USD USD IVA: 46.68 USD Tasas: 136.96 USD Itinerario UIO // ATL // SFO1572.640572.64200.00572.640.002Pasajero: ORDONEZ JACK Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 407 USD USD IVA: USD Tasas: 310.36 USD Itinerario SFO // SAL // UIO1717.360717.36200.00717.360.002Pasajero: MUNOZ SERGIO Orden # 18538 DELTA AIR LINES INC RUC: 1791712757001 Neto: 389 USD USD IVA: 46.68 USD Tasas: 136.96 USD Itinerario UIO // ATL // SFO1572.640572.64200.00572.640.002Pasajero: MUNOZ SERGIO Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 407 USD USD IVA: USD Tasas: 310.36 USD Itinerario SFO // SAL // UIO1717.360717.36200.00717.360.002Pasajero: RIVERA OSCAR Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 672 USD USD IVA: USD Tasas: 163.61 USD Itinerario SFO // MIA // GYE1835.610835.61200.00835.610.002Pasajero: RIVERA OSCAR Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1723.390723.39200.00723.390.002Pasajero: CORONEL ELIZABETH Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 672 USD USD IVA: USD Tasas: 163.61 USD Itinerario SFO // MIA // GYE1835.610835.61200.00835.610.002Pasajero: CORONEL ELIZABETH Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1723.390723.39200.00723.390.002Pasajero: CALVACHE JORGE Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1636.640636.64200.00636.640.002Pasajero: CALVACHE JORGE Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 543.26 USD USD IVA: USD Tasas: 55.8 USD Itinerario SFO // MIA1599.060599.06200.00599.060.002Pasajero: CALVACHE JORGE Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 281 USD USD IVA: USD Tasas: 42.3 USD Itinerario MIA // GYE1323.300323.30200.00323.300.002Pasajero: MUNOZ FRANCISCO Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 749 USD USD IVA: USD Tasas: 42.3 USD Itinerario SFO // MIA // GYE1791.300791.30200.00791.300.002Pasajero: MUNOZ FRANCISCO Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 156.18 USD Itinerario GYE // SAL // SFO1767.700767.70200.00767.700.002Otros impuestos Pasajero: AUAD SAAB ANGEL MIGUEL Orden # 185381150.000150.00200.00150.000.00041790727203001593021199999939673223610/01/20249999999999260.00723.390.00041790727203001593021199999939673671015/01/20249999999999260.00984.610.00041791712757001593021199999939673225010/01/20249999999999260.00572.640.00041791077210001593021199999939673599314/01/20249999999999260.00547.060.00041791012240001593021199999939673599414/01/20249999999999260.00587.300.00041791287223001593021199999930012126715/01/20249999999999260.00160.000.00041791712757001593021199999939673224910/01/20249999999999260.00572.640.00041790727203001593021199999939673225210/01/20249999999999260.00717.360.00041791712757001593021199999939673224810/01/20249999999999260.00572.640.00041790727203001593021199999939673225110/01/20249999999999260.00717.360.00041791012240001593021199999939673599114/01/20249999999999260.00835.610.00041790727203001593021199999939673224210/01/20249999999999260.00723.390.00041791012240001593021199999939673599014/01/20249999999999260.00835.610.00041790727203001593021199999939673224010/01/20249999999999260.00723.390.00041790727203001593021199999939673223910/01/20249999999999260.00636.640.00041791012240001593021199999939673809316/01/20249999999999260.00599.060.00041791012240001593021199999939673809416/01/20249999999999260.00323.300.00041791012240001593021199999939673224610/01/20249999999999260.00791.300.00041790727203001593021199999939673224110/01/20249999999999260.00767.700.00040992534192001593021199999987001068130/01/20249999999999260.00150.000.00Agencia de ViajesVIA A DAULE KM 224009600facturacion_electronica@siegfried.com.ec