21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300420240109925341920012001003000010748842821301101001003000010748Junin 108 y Malecon30/04/2024Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE FUTBOL F.E.F.09909866650014060.910414146.994060.9186.08203487.070.000.0024573.8415.0086.084146.99DOLAR204146.9930dias2Pasajero: EGAS FRANCISCO Orden # 24917 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 474 USD USD IVA: 71.10 USD Tasas: 202.45 USD Itinerario UIO-BOG-UIO1747.550747.55200.00747.550.002Pasajero: EGAS FRANCISCO Orden # 24917 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 23.48 USD USD IVA: 0 USD Tasas: 3.52 USD Itinerario UIO-BOG127.00027.00200.0027.000.002Pasajero: EGAS FRANCISCO Orden # 24917 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 26.5 USD USD IVA: 0 USD Tasas: 5 USD Itinerario BOG-UIO131.50031.50200.0031.500.002Pasajero: COBA MELISSA Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 35 USD USD IVA: 5.25 USD Tasas: 42.2 USD Itinerario UIO-GYE-UIO182.45082.45200.0082.450.002Pasajero: JATIVA LUIS Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 35 USD USD IVA: 5.25 USD Tasas: 42.2 USD Itinerario UIO-GYE-UIO182.45082.45200.0082.450.002Pasajero: MANTILLA MANUEL Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 183 USD USD IVA: 27.45 USD Tasas: 67.85 USD Itinerario UIO // GYE // UIO1278.300278.30200.00278.300.002Pasajero: PEREZ HUGO Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 202 USD USD IVA: 30.30 USD Tasas: 104.85 USD Itinerario UIO-GYE-UIO1337.150337.15200.00337.150.003, , 09-04-2024 - 13-04-2024, 4 night(s), Booking ID 000002223, Pasajero: BURGOS LUISA BURGOS LUISA FÉNIX HOTEL RUC: 1793138187001 Orden # 249171183.240183.242415.00183.2427.493Service fee - for Hotel in Guayaquil from 2024-04-09 to 2024-04-13 for BURGOS LUISA.140.00040.00200.0040.000.003, , 09-04-2024 - 13-04-2024, 4 night(s), Booking ID 2224, Pasajero: BONOZO MARJORIE BONOZO MARJORIE FÉNIX HOTEL RUC: 1793138187001 Orden # 249171193.510193.512415.00193.5129.033Service fee - for Hotel in Guayaquil from 2024-04-09 to 2024-04-13 for BONOZO MARJORIE.140.00040.00200.0040.000.003, , 09-04-2024 - 13-04-2024, 4 night(s), Booking ID 000002225, Pasajero: ALMEIDA JOSE ALMEIDA JOSE FÉNIX HOTEL RUC: 1793138187001 Orden # 249171197.090197.092415.00197.0929.563Service fee - for Hotel in Guayaquil from 2024-04-09 to 2024-04-13 for ALMEIDA JOSE.140.00040.00200.0040.000.002Pasajero: RAMIREZ JOHNNY Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 308 USD USD IVA: 46.2 USD Tasas: 111.82 USD Itinerario OCC // UIO // GYE // UIO // OCC1466.020466.02200.00466.020.002Pasajero: AYALA JAVIER Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 168 USD USD IVA: 25.2 USD Tasas: 55.85 USD Itinerario GYE // UIO // GYE1249.050249.05200.00249.050.002Pasajero: SOLINES NICOLAS Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 168 USD USD IVA: 25.2 USD Tasas: 37.35 USD Itinerario GYE // UIO // GYE1230.550230.55200.00230.550.002Pasajero: PEREZ HUGO Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 137 USD USD IVA: 20.55 USD Tasas: 75.25 USD Itinerario UIO // GYE // UIO1232.800232.80200.00232.800.002Pasajero: PEREZ HUGO Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 156 USD USD IVA: 23.4 USD Tasas: 75.85 USD Itinerario UIO // GYE // UIO1255.250255.25200.00255.250.002Pasajero: EGAS FRANCISCO Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 221 USD USD IVA: 33.15 USD Tasas: 70.85 USD Itinerario UIO // GYE // UIO1325.000325.00200.00325.000.002Pasajero: MANTILLA MANUEL Orden # 24917 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 3 USD USD IVA: 0.45 USD Tasas: 18.55 USD Itinerario GYE // UIO122.00022.00200.0022.000.00041790727203001593021199999968929745416/04/20249999999999260.00747.550.00041790727203001593021199999980357319116/04/20249999999999260.0027.000.00041790727203001593021199999980357319216/04/20249999999999260.0031.500.00041791807154001593021199999915321475017/04/20249999999999260.0082.450.00041791807154001593021199999915321481317/04/20249999999999260.0082.450.00041791807154001593021199999968931218823/04/20249999999999260.00278.300.00041791807154001593021199999968930998922/04/20249999999999260.00337.150.00041793138187001593021199999992000500129/04/202499999999992215.00183.2427.49260.0040.000.00041793138187001593021199999992000500229/04/202499999999992215.00193.5129.03260.0040.000.00041793138187001593021199999992000500429/04/202499999999992215.00197.0929.56260.0040.000.00041791807154001593021199999968931624126/04/20249999999999260.00466.020.00041791807154001593021199999968931628326/04/20249999999999260.00249.050.00041791807154001593021199999968931802528/04/20249999999999260.00230.550.00041791807154001593021199999968931802628/04/20249999999999260.00232.800.00041791807154001593021199999968931802728/04/20249999999999260.00255.250.00041791807154001593021199999968931803129/04/20249999999999260.00325.000.00041791807154001593021199999968931804729/04/20249999999999260.0022.000.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA2880610contabilidadnorte@speedtravel.com.ec