21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050420240109925341920012001003000009705222552051601001003000009705Junin 108 y Malecon05/04/2024Junin 108 y Malecon157SI04BANCO GENERAL RUMIÑAHUI S.A17908643160011117.920411117.921117.920.00261117.920.000.001117.92DOLAR201117.9210dias2Pasajero: MEDRANO DANIEL Orden # 23620 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 118 USD USD IVA: 14.16 USD Tasas: 87.09 USD Itinerario UIO-GYE-UIO1167.740167.74260.00167.740.002Impuestos MEDRANO DANIEL (462-2150360836)151.51051.51260.0051.510.0045Pasajero: FREDDY SALAS Orden # 23855 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 119.11 USD USD IVA: 14.29 USD Tasas: 71.7 USD Itinerario1119.110119.11260.00119.110.0045RT Orden # 23855 Boleto aerolinea FREDDY SALAS (336-0300134862) Itinerario145.10045.10260.0045.100.0045Impuestos FREDDY SALAS (336-0300134862)140.89040.89260.0040.890.0045Pasajero: DANIEL UQUILLAS Orden # 23857 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 64.73 USD USD IVA: 7.76 USD Tasas: 46.61 USD Itinerario164.73064.73260.0064.730.0045OW Orden # 23857 Boleto aerolinea DANIEL UQUILLAS (336-0300134866) Itinerario139.11039.11260.0039.110.0045Impuestos DANIEL UQUILLAS (336-0300134866)115.26015.26260.0015.260.0045Pasajero: ACOSTA FRANKLIN Orden # 23857 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 64.73 USD USD IVA: 7.76 USD Tasas: 46.61 USD Itinerario164.73064.73260.0064.730.0045OW Orden # 23857 Boleto aerolinea ACOSTA FRANKLIN (336-0300134865) Itinerario139.11039.11260.0039.110.0045Impuestos ACOSTA FRANKLIN (336-0300134865)115.26015.26260.0015.260.002Pasajero: ACOSTA FRANKLIN Orden # 23969 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 79 USD USD IVA: 9.48 USD Tasas: 50.97 USD Itinerario UIO-GYE1110.400110.40260.00110.400.002Impuestos ACOSTA FRANKLIN (547-2402327608)129.05029.05260.0029.050.002Pasajero: DANIEL UQUILLAS Orden # 23969 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 79 USD USD IVA: 9.48 USD Tasas: 50.97 USD Itinerario UIO-GYE1110.400110.40260.00110.400.002Impuestos DANIEL UQUILLAS (547-2402327609)129.05029.05260.0029.050.002Pasajero: CABRERA DIEGO Orden # 23977 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 96 USD USD IVA: 14.4 USD Tasas: 66.07 USD Itinerario UIO-CUE-UIO1136.000136.00260.00136.000.002Impuestos CABRERA DIEGO (547-2402333526)140.47040.47260.0040.470.00041791807154001593021199999915036083625/03/20249999999999260.00167.740.00260.0051.510.00041791287223001593021199999930013486227/03/20249999999999260.00119.110.00260.0045.100.00260.0040.890.00041791287223001593021199999930013486628/03/20249999999999260.0064.730.00260.0039.110.00260.0015.260.00041791287223001593021199999930013486528/03/20249999999999260.0064.730.00260.0039.110.00260.0015.260.00041790727203001593021199999940232760828/03/20249999999999260.00110.400.00260.0029.050.00041790727203001593021199999940232760928/03/20249999999999260.00110.400.00260.0029.050.00041790727203001593021199999940233352602/04/20249999999999260.00136.000.00260.0040.470.00Agencia de ViajesAV. REPÚBLICA E37-55 Y MARTÍN CARRIÓN023940400gfarias@bgr.com.ec