21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050420240109925341920012001003000009696194522051601001003000009696Junin 108 y Malecon05/04/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650017667.900417667.907667.900.00266820.660.000.0020847.240.000.007667.90DOLAR207667.9030dias2Pasajero: MANTILLA MANUEL Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 199 USD USD IVA: 23.88 USD Tasas: 56.85 USD Itinerario UIO // GYE // UIO1279.730279.73260.00279.730.002Pasajero: PITANA NESTOR Orden # 24014 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 154 USD USD IVA: 18.48 USD Tasas: 56.15 USD Itinerario GYE // UIO // GYE1228.630228.63260.00228.630.002Pasajero: PEREZ HUGO Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 175 USD USD IVA: 21 USD Tasas: 46.75 USD Itinerario UIO // GYE // UIO1242.750242.75260.00242.750.002Pasajero: ESTUPINAN OMAR Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 112 USD USD IVA: 13.44 USD Tasas: 38.37 USD Itinerario UIO // GYE1163.810163.81260.00163.810.002Pasajero: JATIVA LUIS Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 164 USD USD IVA: 19.68 USD Tasas: 57.05 USD Itinerario GYE // UIO // GYE1240.730240.73260.00240.730.002Pasajero: MANTILLA AMILCAR Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 175 USD USD IVA: 21 USD Tasas: 66.35 USD Itinerario UIO // GYE // UIO1262.350262.35260.00262.350.002Pasajero: CARDENAS DANIEL Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 133 USD USD IVA: 15.96 USD Tasas: 69.15 USD Itinerario GYE // UIO // GYE1218.110218.11260.00218.110.002EMD: CARDENAS DANIEL Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 39.29 USD USD IVA: 4.71 USD Tasas: 0 USD Itinerario GYE // UIO // GYE144.00044.00260.0044.000.002Pasajero: PITANA NESTOR Orden # 24014 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 510 USD USD IVA: 61.2 USD Tasas: 473.9 USD Itinerario GYE // BOG // EZE // BOG // GYE11045.1001045.10260.001045.100.002Pasajero: PITANA NESTOR Orden # 24014 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 407 USD USD IVA: USD Tasas: 130.5 USD Itinerario AEP // PSS // EZE1537.500537.50260.00537.500.002Pasajero: ORTEGA SUSANA Orden # 24014 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 449 USD USD IVA: USD Tasas: 140.2 USD Itinerario EZE // BOG // GYE1589.200589.20260.00589.200.002Pasajero: ORTEGA SUSANA Orden # 24014 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 283 USD USD IVA: USD Tasas: 47.5 USD Itinerario PSS // EZE1330.500330.50260.00330.500.002Pasajero: PITANA ORTEGA FRANCESCO Orden # 24014 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 367 USD USD IVA: USD Tasas: 183.25 USD Itinerario EZE // BOG // GYE1550.250550.25260.00550.250.002Pasajero: PITANA ORTEGA TIZIANA Orden # 24014 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 367 USD USD IVA: USD Tasas: 183.25 USD Itinerario EZE // BOG // GYE1550.250550.25260.00550.250.002Pasajero: PITANA ORTEGA FRANCESCO Orden # 24014 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 255 USD USD IVA: USD Tasas: 114.45 USD Itinerario PSS // EZE1369.450369.45260.00369.450.002Pasajero: PITANA ORTEGA TIZIANA Orden # 24014 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 255 USD USD IVA: USD Tasas: 114.45 USD Itinerario PSS // EZE1369.450369.45260.00369.450.003DANN CARLTON 5*, 1 x SGL, 25-03-2024 - 26-03-2024, 1 night(s), Booking ID 540055105, Pasajero: GARCES PATRICIO GARCES PATRICIO WEBBEDS LIMITED RUC: 91277 Orden # 24014 Neto: 125.61 USD IVA: USD Tasas: 35 USD1160.610160.61200.00160.610.003DANN CARLTON 5*, 1 x SGL, 26-03-2024 - 27-03-2024, 1 night(s), Booking ID 540586955, Pasajero: GARCES PATRICIO GARCES PATRICIO WEBBEDS LIMITED RUC: 91277 Orden # 24014 Neto: 128.81 USD IVA: USD Tasas: 35 USD1163.810163.81200.00163.810.003DANN CARLTON 5*, 1 x DBL, 25-03-2024 - 26-03-2024, 1 night(s), Booking ID 540055795, Pasajero: GARCES MARIO, GARCES ALEX GARCES MARIO, GARCES ALEX WEBBEDS LIMITED RUC: 91277 Orden # 24014 Neto: 125.61 USD IVA: USD Tasas: 35 USD1160.610160.61200.00160.610.003DANN CARLTON 5*, 1 x DBL, 26-03-2024 - 27-03-2024, 1 night(s), Booking ID 540587555, Pasajero: GARCES MARIO, GARCES ALEX GARCES MARIO, GARCES ALEX WEBBEDS LIMITED RUC: 91277 Orden # 24014 Neto: 128.81 USD IVA: USD Tasas: 35 USD1163.810163.81200.00163.810.002Pasajero: MERIZALDE JORGE LUIS Orden # 24014 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 182 USD USD IVA: 27.3 USD Tasas: 55.85 USD Itinerario UIO-GYE-UIO1265.150265.15260.00265.150.003BARCELO SALINAS 4*, 1 x SGL, 15-03-2024 - 16-03-2024, 1 night(s), Booking ID 9034123820667, Pasajero: MANTILLA AMILCAR MANTILLA AMILCAR TRAVELSCAPE LLC RUC: 880392667 Orden # 24014 Neto: 153.4 USD IVA: USD Tasas: 45 USD1198.400198.40200.00198.400.002Pasajero: CARDENAS DANIEL Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 47.2 USD USD IVA: USD Tasas: 22.25 USD Itinerario GYE-UIO-GYE169.45069.45260.0069.450.002Pasajero: PITANA NESTOR Orden # 24014 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 192.82 USD USD IVA: USD Tasas: 0 USD Itinerario AEP-PSS1192.820192.82260.00192.820.002Pasajero: JEREZ CARLOS VINICIO Orden # 24014 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 194 USD USD IVA: 29.1 USD Tasas: 48.33 USD Itinerario UIO-GYE-UIO1271.430271.43260.00271.430.00041791807154001593021199999968927673422/03/20249999999999260.00279.730.00041790727203001593021199999968927673622/03/20249999999999260.00228.630.00041791807154001593021199999968927754023/03/20249999999999260.00242.750.00041791807154001593021199999968927754123/03/20249999999999260.00163.810.00041791807154001593021199999968927949426/03/20249999999999260.00240.730.00041791807154001593021199999968928278627/03/20249999999999260.00262.350.00041791807154001593021199999968928442828/03/20249999999999260.00218.110.00041791807154001593021199999980357214229/03/20249999999999260.0044.000.00041790727203001593021199999968928540129/03/20249999999999260.001045.100.00040991211365001593021199999968928540229/03/20249999999999260.00537.500.00041790727203001593021199999968928540329/03/20249999999999260.00589.200.00040991211365001593021199999968928540629/03/20249999999999260.00330.500.00041790727203001593021199999968928540429/03/20249999999999260.00550.250.00041790727203001593021199999968928540529/03/20249999999999260.00550.250.00040991211365001593021199999968928540729/03/20249999999999260.00369.450.00040991211365001593021199999968928540829/03/20249999999999260.00369.450.000891277302021199999992000100405/04/20249999999999260.00160.610.000891277302021199999992000100505/04/20249999999999260.00163.810.000891277302021199999992000100605/04/20249999999999260.00160.610.000891277302021199999992000100705/04/20249999999999260.00163.810.00041790727203001593021199999940233358702/04/20249999999999260.00265.150.0008880392667110021199999992000101205/04/20249999999999260.00198.400.00041791807154001593021199999992000101305/04/20249999999999260.0069.450.00040991211365001593021199999992000101505/04/20249999999999260.00192.820.00041791807154001593021199999915124810703/04/20249999999999260.00271.430.00Agencia de ViajesAVDA. 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