21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220320240109925341920012001003000009195578140221801001003000009195Junin 108 y Malecon22/03/2024Junin 108 y Malecon157SI04BANCO GENERAL RUMIÑAHUI S.A17908643160015000.760415000.765000.760.00265000.760.000.005000.76DOLAR205000.7610dias2Pasajero: MORA MARIA GABRIELA Orden # 22491 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 158 USD USD IVA: 18.96 USD Tasas: 68.47 USD Itinerario UIO-GYE-UIO1189.120189.12260.00189.120.002Impuestos MORA MARIA GABRIELA (547-2402283229)156.31056.31260.0056.310.002Pasajero: CORAL APOLO GLORIA Orden # 22491 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 158 USD USD IVA: 18.96 USD Tasas: 68.47 USD Itinerario UIO-GYE-UIO1189.120189.12260.00189.120.002Impuestos CORAL APOLO GLORIA (547-2402283236)156.31056.31260.0056.310.002Pasajero: CASTRO EDUARDO Orden # 22492 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 196 USD USD IVA: 23.52 USD Tasas: 66.23 USD Itinerario GYE-UIO-GYE1224.880224.88260.00224.880.002Impuestos CASTRO EDUARDO (547-2402283230)160.87060.87260.0060.870.002Pasajero: DELGADO ANDRES Orden # 22495 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 98 USD USD IVA: 11.76 USD Tasas: 52.26 USD Itinerario GYE-UIO1132.480132.48260.00132.480.002Impuestos DELGADO ANDRES (547-2402283492)129.54029.54260.0029.540.002Pasajero: DELGADO ANDRES Orden # 22495 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 125 USD USD IVA: 15 USD Tasas: 43.01 USD Itinerario UIO-GYE1148.440148.44260.00148.440.002Impuestos DELGADO ANDRES (462-2147106101)134.57034.57260.0034.570.002Pasajero: DONOSO LUCIA Orden # 22507 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 136 USD USD IVA: 16.32 USD Tasas: 82.15 USD Itinerario UIO-GYE-UIO1180.800180.80260.00180.800.002Impuestos DONOSO LUCIA (462-2147098546)153.67053.67260.0053.670.002Pasajero: RAMIREZ EMMA Orden # 22509 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 136 USD USD IVA: 16.32 USD Tasas: 82.15 USD Itinerario UIO-GYE-UIO1180.800180.80260.00180.800.002Impuestos RAMIREZ EMMA (462-2147077333)153.67053.67260.0053.670.002Pasajero: ACUNA ANA Orden # 22509 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 136 USD USD IVA: 16.32 USD Tasas: 82.15 USD Itinerario UIO-GYE-UIO1180.800180.80260.00180.800.002Impuestos ACUNA ANA (462-2147075487)153.67053.67260.0053.670.002Pasajero: BALDEON CARLOS Orden # 22570 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 31.4 USD USD IVA: 3.77 USD Tasas: 16.23 USD Itinerario UIO-GYE-UIO151.40051.40260.0051.400.002Pasajero: FERNANDEZ RICARDO Orden # 22650 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 128 USD USD IVA: 15.36 USD Tasas: 84.39 USD Itinerario UIO-GYE-UIO1175.040175.04260.00175.040.002Impuestos FERNANDEZ RICARDO (462-2147702363)152.71052.71260.0052.710.002Pasajero: GONZALEZ ANGEL Orden # 23084 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 94 USD USD IVA: 11.28 USD Tasas: 55.03 USD Itinerario UIO-GYE-UIO1111.680111.68260.00111.680.002Impuestos GONZALEZ ANGEL (547-2402300906)148.63048.63260.0048.630.002EMD: GONZALEZ ANGEL Orden # 23084 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 33.94 USD USD IVA: 4.06 USD Tasas: 22 USD Itinerario UIO-GYE-UIO133.94033.94260.0033.940.002Service fee - EMD GONZALEZ ANGEL (547-4080624094)122.00022.00260.0022.000.002Tax - EMD GONZALEZ ANGEL (547-4080624094)14.0604.06260.004.060.0045Pasajero: GONZALEZ ANGEL Orden # 23084 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 133.4 USD USD IVA: 16.00 USD Tasas: 55.7 USD Itinerario1133.400133.40260.00133.400.0045RT Orden # 23084 Boleto aerolinea GONZALEZ ANGEL (336-0300134828) Itinerario125.10025.10260.0025.100.0045Impuestos GONZALEZ ANGEL (336-0300134828)146.60046.60260.0046.600.002Pasajero: LAZO DIANA Orden # 23097 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 128 USD USD IVA: 15.36 USD Tasas: 81.84 USD Itinerario CUE-GYE-CUE1165.990165.99260.00165.990.002Impuestos LAZO DIANA (462-2147973217)159.21059.21260.0059.210.002Pasajero: MARCOS JOSE Orden # 23117 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 78 USD USD IVA: 9.36 USD Tasas: 77.67 USD Itinerario UIO-GYE-UIO1118.320118.32260.00118.320.002Impuestos MARCOS JOSE (462-2148069756)146.71046.71260.0046.710.002Pasajero: DOMINGUEZ OSWALDO ALBERTO Orden # 231341270.750270.75260.00270.750.002EMD: DOMINGUEZ OSWALDO ALBERTO Orden # 23134 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 250 USD USD IVA: USD Tasas: 0 USD Itinerario UIO // MAD // LHR // MAD // UIO1250.000250.00260.00250.000.002Pasajero: ANDRANGO ELIZABETH Orden # 23214 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 160 USD USD IVA: 19.2 USD Tasas: 81.43 USD Itinerario UIO-GYE-UIO1204.080204.08260.00204.080.002Impuestos ANDRANGO ELIZABETH (462-2148811671)156.55056.55260.0056.550.002Pasajero: PONCE ALVARO Orden # 23214 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 160 USD USD IVA: 19.2 USD Tasas: 81.43 USD Itinerario UIO-GYE-UIO1204.080204.08260.00204.080.002Impuestos PONCE ALVARO (462-2148811672)156.55056.55260.0056.550.002Pasajero: NIETO LUCIA Orden # 23358 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 103 USD USD IVA: 12.36 USD Tasas: 75.43 USD Itinerario UIO-GYE-UIO1141.080141.08260.00141.080.002Impuestos NIETO LUCIA (462-2148959178)149.71049.71260.0049.710.002Pasajero: MORENO FRANCISCO Orden # 23359 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 114 USD USD IVA: 13.68 USD Tasas: 79.91 USD Itinerario UIO-GYE-UIO1156.560156.56260.00156.560.002Impuestos MORENO FRANCISCO (462-2148963440)151.03051.03260.0051.030.002Pasajero: MORA MARIA Orden # 23358 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 103 USD USD IVA: 12.36 USD Tasas: 75.43 USD Itinerario UIO-GYE-UIO1141.080141.08260.00141.080.002Impuestos MORA MARIA (462-2148959179)149.71049.71260.0049.710.002EMD: ESPINOSA JOCONDA Orden # 22444 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21.43 USD USD IVA: 2.57 USD Tasas: USD Itinerario UIO-GYE121.43021.43260.0021.430.002Tax - EMD ESPINOSA JOCONDA (462-4426051313)12.5702.57260.002.570.002EMD: ESPINOSA JOCONDA Orden # 22444 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 21.43 USD USD IVA: 2.57 USD Tasas: USD Itinerario UIO-GYE-UIO121.43021.43260.0021.430.002Tax - EMD ESPINOSA JOCONDA (462-4426051314)12.5702.57260.002.570.002Pasajero: ESPINOSA JOCONDA Orden # 22444 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 132 USD USD IVA: 15.84 USD Tasas: 82.15 USD Itinerario UIO-GYE-UIO1176.800176.80260.00176.800.002Impuestos ESPINOSA JOCONDA (462-2146720171)153.19053.19260.0053.190.002Pasajero: VACA KARLA Orden # 22441 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 90 USD USD IVA: 10.8 USD Tasas: 70.95 USD Itinerario UIO-GYE-UIO1123.600123.60260.00123.600.002Impuestos VACA KARLA (462-2146725432)148.15048.15260.0048.150.00041790727203001593021199999940228322901/03/20249999999999260.00189.120.00260.0056.310.00041790727203001593021199999940228323601/03/20249999999999260.00189.120.00260.0056.310.00041790727203001593021199999940228323001/03/20249999999999260.00224.880.00260.0060.870.00041790727203001593021199999940228349201/03/20249999999999260.00132.480.00260.0029.540.00041791807154001593021199999914710610101/03/20249999999999260.00148.440.00260.0034.570.00041791807154001593021199999914709854601/03/20249999999999260.00180.800.00260.0053.670.00041791807154001593021199999914707733301/03/20249999999999260.00180.800.00260.0053.670.00041791807154001593021199999914707548701/03/20249999999999260.00180.800.00260.0053.670.00041791807154001593021199999914752942004/03/20249999999999260.0051.400.00041791807154001593021199999914770236305/03/20249999999999260.00175.040.00260.0052.710.00041790727203001593021199999940230090612/03/20249999999999260.00111.680.00260.0048.630.00041790727203001593021199999908062409412/03/20249999999999260.0033.940.00260.0022.000.00260.004.060.00041791287223001593021199999930013482812/03/20249999999999260.00133.400.00260.0025.100.00260.0046.600.00041791807154001593021199999914797321707/03/20249999999999260.00165.990.00260.0059.210.00041791807154001593021199999914806975608/03/20249999999999260.00118.320.00260.0046.710.00041792287545001593021199999904868156912/03/20249999999999260.00270.750.00041792287545001593021199999980683571712/03/20249999999999260.00250.000.00041791807154001593021199999914881167114/03/20249999999999260.00204.080.00260.0056.550.00041791807154001593021199999914881167214/03/20249999999999260.00204.080.00260.0056.550.00041791807154001593021199999914895917815/03/20249999999999260.00141.080.00260.0049.710.00041791807154001593021199999914896344015/03/20249999999999260.00156.560.00260.0051.030.00041791807154001593021199999914895917915/03/20249999999999260.00141.080.00260.0049.710.00041791807154001593021199999942605131329/02/20249999999999260.0021.430.00260.002.570.00041791807154001593021199999942605131429/02/20249999999999260.0021.430.00260.002.570.00041791807154001593021199999914672017128/02/20249999999999260.00176.800.00260.0053.190.00041791807154001593021199999914672543228/02/20249999999999260.00123.600.00260.0048.150.00Agencia de ViajesAV. REPÚBLICA E37-55 Y MARTÍN CARRIÓN023940400gfarias@bgr.com.ec