21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280320240109925341920012001003000009428158417281101001003000009428Junin 108 y Malecon28/03/2024Junin 108 y Malecon157SI04BANCO SOLIDARIO17911093840013459.990413459.993459.990.00263459.990.000.003459.99DOLAR203459.991dias2Pasajero: GUACAN JENNY Orden # 23130 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 141 USD USD IVA: 16.92 USD Tasas: 41.35 USD Itinerario UIO-GYE-UIO1145.000145.00260.00145.000.002Impuestos GUACAN JENNY (462-2148430538)154.27054.27260.0054.270.002Pasajero: BELTRAN MAYRA Orden # 23607 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 73 USD USD IVA: 8.76 USD Tasas: 50.41 USD Itinerario UIO-GYE-UIO186.06086.06260.0086.060.002Impuestos BELTRAN MAYRA (462-2150356023)146.11046.11260.0046.110.002Pasajero: GAMBOA DANIELA Orden # 23606 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 149 USD USD IVA: 17.88 USD Tasas: 51.91 USD Itinerario UIO-GYE-UIO1163.560163.56260.00163.560.002Impuestos GAMBOA DANIELA (462-2150342296)155.23055.23260.0055.230.002Pasajero: ESCOBAR JORGE Orden # 23605 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 83 USD USD IVA: 9.96 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE183.00083.00260.0083.000.002Impuestos ESCOBAR JORGE (462-2149988507)147.31047.31260.0047.310.002Pasajero: CEVALLOS PAOLA Orden # 23605 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 83 USD USD IVA: 9.96 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE183.00083.00260.0083.000.002Impuestos CEVALLOS PAOLA (462-2149988508)147.31047.31260.0047.310.002Pasajero: ZAMBRANO RODRIGUEZ DEMETRIO ENRIQUE Orden # 23605 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 70 USD USD IVA: 8.4 USD Tasas: 31.07 USD Itinerario MEC-UIO-MEC170.00070.00260.0070.000.002Impuestos ZAMBRANO RODRIGUEZ DEMETRIO ENRIQUE (547-2402318899)139.47039.47260.0039.470.002Pasajero: BRAVO MONTESDEOCA JOSE LUIS Orden # 23605 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 70 USD USD IVA: 8.4 USD Tasas: 31.07 USD Itinerario MEC-UIO-MEC170.00070.00260.0070.000.002Impuestos BRAVO MONTESDEOCA JOSE LUIS (547-2402318898)139.47039.47260.0039.470.002Pasajero: VASQUEZ VERONICA Orden # 23605 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 58 USD USD IVA: 6.96 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE158.00058.00260.0058.000.002Impuestos VASQUEZ VERONICA (462-2149997679)144.31044.31260.0044.310.002Pasajero: MORA JORGE Orden # 23605 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 58 USD USD IVA: 6.96 USD Tasas: 37.35 USD Itinerario GYE-UIO-GYE158.00058.00260.0058.000.002Impuestos MORA JORGE (462-2149997678)144.31044.31260.0044.310.002Pasajero: BELTRAN RIVERA MAYRA ALEJANDRA Orden # 23363 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 152 USD USD IVA: 18.24 USD Tasas: 48.79 USD Itinerario UIO-GYE-UIO1163.440163.44260.00163.440.002Impuestos BELTRAN RIVERA MAYRA ALEJANDRA (547-2402312233)155.59055.59260.0055.590.002Pasajero: ZAPATA MARCIA Orden # 23362 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 92 USD USD IVA: 11.04 USD Tasas: 52.35 USD Itinerario UIO-GYE-UIO1107.000107.00260.00107.000.002Impuestos ZAPATA MARCIA (462-2149004671)148.39048.39260.0048.390.002Pasajero: SALAZAR FRANCISCO Orden # 23164 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 163 USD USD IVA: 19.56 USD Tasas: 64.23 USD Itinerario UIO-GYE-UIO1189.880189.88260.00189.880.002Impuestos SALAZAR FRANCISCO (462-2148722546)156.91056.91260.0056.910.002Pasajero: VELA XIMENA Orden # 23130 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 141 USD USD IVA: 16.92 USD Tasas: 45.19 USD Itinerario UIO-GYE-UIO1148.840148.84260.00148.840.002Impuestos VELA XIMENA (462-2148431017)154.27054.27260.0054.270.002Pasajero: SALAZAR DIEGO Orden # 23130 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 141 USD USD IVA: 16.92 USD Tasas: 41.35 USD Itinerario UIO-GYE-UIO1145.000145.00260.00145.000.002Impuestos SALAZAR DIEGO (462-2148430540)154.27054.27260.0054.270.002Pasajero: ESPINOSA ANGEL Orden # 23130 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 141 USD USD IVA: 16.92 USD Tasas: 41.35 USD Itinerario UIO-GYE-UIO1145.000145.00260.00145.000.002Impuestos ESPINOSA ANGEL (462-2148430539)154.27054.27260.0054.270.002Pasajero: DURAN SILVIA Orden # 23130 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 141 USD USD IVA: 16.92 USD Tasas: 45.19 USD Itinerario UIO-GYE-UIO1148.840148.84260.00148.840.002Impuestos DURAN SILVIA (462-2148431016)154.27054.27260.0054.270.002Pasajero: MONTENEGRO MARLON Orden # 23130 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 141 USD USD IVA: 16.92 USD Tasas: 41.35 USD Itinerario UIO-GYE-UIO1145.000145.00260.00145.000.002Impuestos MONTENEGRO MARLON (462-2148430537)154.27054.27260.0054.270.002Pasajero: CEVALLOS PAOLA Orden # 23100 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 27 USD USD IVA: 3.24 USD Tasas: 27.78 USD Itinerario GYE-CUE137.00037.00260.0037.000.002Impuestos CEVALLOS PAOLA (462-2147947762)121.02021.02260.0021.020.002Pasajero: ZAPATA MARCIA Orden # 23098 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 56 USD USD IVA: 6.72 USD Tasas: 52.35 USD Itinerario UIO-GYE-UIO171.00071.00260.0071.000.002Impuestos ZAPATA MARCIA (462-2147956202)144.07044.07260.0044.070.002Pasajero: MORA JORGE Orden # 22412 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 53 USD USD IVA: 6.36 USD Tasas: 34.28 USD Itinerario GYE-CUE-GYE163.00063.00260.0063.000.002Impuestos MORA JORGE (462-2146888111)130.64030.64260.0030.640.002EMD: CABRERA JOSE Orden # 22357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 61 USD USD IVA: 7.32 USD Tasas: 59.19 USD Itinerario161.00061.00260.0061.000.002Service fee - EMD CABRERA JOSE (462-2146443279)131.19031.19260.0031.190.002Tax - EMD CABRERA JOSE (462-2146443279)135.32035.32260.0035.320.002Pasajero: CABRERA JOSE Orden # 21567 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 143 USD USD IVA: 17.16 USD Tasas: 45.94 USD Itinerario UIO-GYE-UIO1152.060152.06260.00152.060.002Impuestos CABRERA JOSE (462-2144246721)154.04054.04260.0054.040.00041791807154001593021199999914843053811/03/20249999999999260.00145.000.00260.0054.270.00041791807154001593021199999915035602325/03/20249999999999260.0086.060.00260.0046.110.00041791807154001593021199999915034229625/03/20249999999999260.00163.560.00260.0055.230.00041791807154001593021199999914998850722/03/20249999999999260.0083.000.00260.0047.310.00041791807154001593021199999914998850822/03/20249999999999260.0083.000.00260.0047.310.00041790727203001593021199999940231889922/03/20249999999999260.0070.000.00260.0039.470.00041790727203001593021199999940231889822/03/20249999999999260.0070.000.00260.0039.470.00041791807154001593021199999914999767922/03/20249999999999260.0058.000.00260.0044.310.00041791807154001593021199999914999767822/03/20249999999999260.0058.000.00260.0044.310.00041790727203001593021199999940231223318/03/20249999999999260.00163.440.00260.0055.590.00041791807154001593021199999914900467115/03/20249999999999260.00107.000.00260.0048.390.00041791807154001593021199999914872254613/03/20249999999999260.00189.880.00260.0056.910.00041791807154001593021199999914843101711/03/20249999999999260.00148.840.00260.0054.270.00041791807154001593021199999914843054011/03/20249999999999260.00145.000.00260.0054.270.00041791807154001593021199999914843053911/03/20249999999999260.00145.000.00260.0054.270.00041791807154001593021199999914843101611/03/20249999999999260.00148.840.00260.0054.270.00041791807154001593021199999914843053711/03/20249999999999260.00145.000.00260.0054.270.00041791807154001593021199999914794776207/03/20249999999999260.0037.000.00260.0021.020.00041791807154001593021199999914795620207/03/20249999999999260.0071.000.00260.0044.070.00041791807154001593021199999914688811129/02/20249999999999260.0063.000.00260.0030.640.00041791807154001593021199999914644327926/02/20249999999999260.0061.000.00260.0031.190.00260.0035.320.00041791807154001593021199999914424672108/02/20249999999999260.00152.060.00260.0054.040.00Agencia de Viajesvillingota lote 143950600jcastillo@solidario.fin.ec