21SPEEDTRAVELSPEEDTRAVEL0992534192001311220230109925341920012001004000000359065235311901001004000000359Junin 108 y Malecon31/12/2023Junin 108 y Malecon157SI04TOPDEPOT09926593430012496.980412496.982496.980.00262496.980.000.002496.98DOLAR202496.9810dias2Pasajero: CEPEDA CARLOS LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: APTWUO Neto: 23.22 USD C IVA: 0 USD Tasas:2.78 USD Itinerario:123.22023.22260.0023.220.002Tax - EMD CEPEDA CARLOS (462-4422907882)12.7802.78260.002.780.002Pasajero: JIMENEZ DAYSI LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: APTWUO Neto: 21.44 USD C IVA: 0 USD Tasas:2.56 USD Itinerario:121.44021.44260.0021.440.002Tax - EMD JIMENEZ DAYSI (462-4422907883)12.5602.56260.002.560.002Pasajero: CEPEDA CARLOS LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: APTWUO Neto:70 USD Tasas:44.77 USD (IVA: 8.4 USD) Itinerario:170.00070.00260.0070.000.002Tax - Pasajes Aéreos CEPEDA CARLOS (462-2138681075)144.77044.77260.0044.770.002Pasajero: JIMENEZ DAYSI LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: APTWUO Neto:70 USD Tasas:44.77 USD (IVA: 8.4 USD) Itinerario:170.00070.00260.0070.000.002Tax - Pasajes Aéreos JIMENEZ DAYSI (462-2138681076)144.77044.77260.0044.770.002Pasajero: SALAME JUAN LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: CGMPNU Neto: 23.22 USD C IVA: 0 USD Tasas:2.78 USD Itinerario:123.22023.22260.0023.220.002Tax - EMD SALAME JUAN (462-4422907305)12.7802.78260.002.780.002Pasajero: SALAME JUAN LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: CGMPNU Neto:76 USD Tasas:45.49 USD (IVA: 9.12 USD) Itinerario:176.00076.00260.0076.000.002Tax - Pasajes Aéreos SALAME JUAN (462-2138679622)145.49045.49260.0045.490.002Pasajero: MENDEZ MARICELA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: CYSIDH Neto:406 USD Tasas:158.04 USD (IVA: 48.72 USD) Itinerario:1406.000406.00260.00406.000.002Tax - Pasajes Aéreos MENDEZ MARICELA (462-2138668239)1158.040158.04260.00158.040.002Pasajero: KATHERINE PEREZ LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: ENPMLQ Neto:112 USD Tasas:49.81 USD (IVA: 13.44 USD) Itinerario:1112.000112.00260.00112.000.002Tax - Pasajes Aéreos KATHERINE PEREZ (462-2138543276)149.81049.81260.0049.810.002Pasajero: GUTIERREZ NORA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: KIPQIB Neto:40 USD Tasas:41.17 USD (IVA: 4.8 USD) Itinerario:140.00040.00260.0040.000.002Tax - Pasajes Aéreos GUTIERREZ NORA (462-2138602241)141.17041.17260.0041.170.002Pasajero: CALLE ANDREA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: KIPQIB Neto:40 USD Tasas:41.17 USD (IVA: 4.8 USD) Itinerario:140.00040.00260.0040.000.002Tax - Pasajes Aéreos CALLE ANDREA (462-2138602242)141.17041.17260.0041.170.002Pasajero: MORENO BRUNO LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: HHWAJD Neto:20 USD Tasas:33.8 USD (IVA: 2.4 USD) Itinerario:120.00020.00260.0020.000.002Tax - Pasajes Aéreos MORENO BRUNO (462-2138357259)133.80033.80260.0033.800.002Pasajero: ORMAZA MARIA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: LJZXFN Neto:107 USD Tasas:49.21 USD (IVA: 12.84 USD) Itinerario:1107.000107.00260.00107.000.002Tax - Pasajes Aéreos ORMAZA MARIA (462-2138535304)149.21049.21260.0049.210.002Pasajero: ALEAGA CRISTINA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: MGBBYJ Neto:67 USD Tasas:44.41 USD (IVA: 8.04 USD) Itinerario:167.00067.00260.0067.000.002Tax - Pasajes Aéreos ALEAGA CRISTINA (462-2138537828)144.41044.41260.0044.410.002Pasajero: OSEJO ANDRES LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: MYWGLV Neto:78 USD Tasas:45.73 USD (IVA: 9.36 USD) Itinerario:178.00078.00260.0078.000.002Tax - Pasajes Aéreos OSEJO ANDRES (462-2138448420)145.73045.73260.0045.730.002Pasajero: MORENO BRUNO LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: NIBFFE Neto:76 USD Tasas:45.49 USD (IVA: 9.12 USD) Itinerario:176.00076.00260.0076.000.002Tax - Pasajes Aéreos MORENO BRUNO (462-2138714013)145.49045.49260.0045.490.002Pasajero: SANTOS CARLOS LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: OSTJWK Neto:132 USD Tasas:52.21 USD (IVA: 15.84 USD) Itinerario:1132.000132.00260.00132.000.002Tax - Pasajes Aéreos SANTOS CARLOS (462-2138668778)152.21052.21260.0052.210.002Pasajero: LOAIZA PRISCILA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: SRMMGL Neto:75 USD Tasas:45.37 USD (IVA: 9 USD) Itinerario:175.00075.00260.0075.000.002Tax - Pasajes Aéreos LOAIZA PRISCILA (462-2138339272)145.37045.37260.0045.370.002Pasajero: CAMPODONICO JORGE LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: YAPENY Neto: 98.8 USD C IVA: 11.856 USD Tasas:13.2 USD Itinerario:198.80098.80260.0098.800.002Tax - EMD CAMPODONICO JORGE (462-4422918568)113.20013.20260.0013.200.002Pasajero: CAMPODONICO JORGE LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Manual PNR: YAPENY Neto:198.54 USD Tasas:0 USD (IVA: 23.8248 USD) Itinerario:1198.540198.54260.00198.540.00041791807154001593021199999942290788229/12/20239999999999260.0023.220.00260.002.780.00041791807154001593021199999942290788329/12/20239999999999260.0021.440.00260.002.560.00041791807154001593021199999913868107529/12/20239999999999260.0070.000.00260.0044.770.00041791807154001593021199999913868107629/12/20239999999999260.0070.000.00260.0044.770.00041791807154001593021199999942290730529/12/20239999999999260.0023.220.00260.002.780.00041791807154001593021199999913867962229/12/20239999999999260.0076.000.00260.0045.490.00041791807154001593021199999913866823929/12/20239999999999260.00406.000.00260.00158.040.00041791807154001593021199999913854327628/12/20239999999999260.00112.000.00260.0049.810.00041791807154001593021199999913860224128/12/20239999999999260.0040.000.00260.0041.170.00041791807154001593021199999913860224228/12/20239999999999260.0040.000.00260.0041.170.00041791807154001593021199999913835725926/12/20239999999999260.0020.000.00260.0033.800.00041791807154001593021199999913853530428/12/20239999999999260.00107.000.00260.0049.210.00041791807154001593021199999913853782828/12/20239999999999260.0067.000.00260.0044.410.00041791807154001593021199999913844842027/12/20239999999999260.0078.000.00260.0045.730.00041791807154001593021199999913871401329/12/20239999999999260.0076.000.00260.0045.490.00041791807154001593021199999913866877829/12/20239999999999260.00132.000.00260.0052.210.00041791807154001593021199999913833927226/12/20239999999999260.0075.000.00260.0045.370.00041791807154001593021199999942291856829/12/20239999999999260.0098.800.00260.0013.200.00041791807154001593021199999913870919529/12/20239999999999260.00198.540.00Agencia de ViajesPuerto Santa Ana Edificio The Point Planta Baja Local 5, Guayaquil.04.375.9700pagos@skytravel.com.ec