21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120620240109925341920012001003000012688872365121001001003000012688Junin 108 y Malecon12/06/2024Junin 108 y Malecon157SI04SOFTYS ECUADOR S.A.17920833540012691.890412908.072691.89216.18241441.2215.00216.18201250.670.000.002908.07DOLAR202908.0715dias2Pasajero: ZULEMA SUAREZ Orden # 26152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 106 USD IVA: 15.9 USD Tasas: 79.55 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071106.000106.002415.00106.0015.902Otros impuestos Pasajero: ZULEMA SUAREZ Orden # 26152179.55079.55200.0079.550.002Pasajero: MARIA CRISTINA PAREDES Orden # 26220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 62 USD IVA: 9.3 USD Tasas: 77.35 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 1018843007162.00062.002415.0062.009.302Otros impuestos Pasajero: MARIA CRISTINA PAREDES Orden # 26220177.35077.35200.0077.350.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 25-05-2024 - 01-06-2024, Passenger(s): PIZA FRANCISCO ANTONIO MONTIEL (TK-7LB466) #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 1018843007136.00036.00200.0036.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 25-05-2024 - 01-06-2024, Passenger(s): CORONEL CARLOS ENRIQUE MARIN (TK-CM940J) #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 1018843007136.00036.00200.0036.000.002Pasajero: CARLOS MARIN Orden # 25929 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 235 USD IVA: 35.25 USD Tasas: 240.15 USD Itinerario GYE-LIM-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071235.000235.002415.00235.0035.252Otros impuestos Pasajero: CARLOS MARIN Orden # 259291240.150240.15200.00240.150.002Pasajero: FRANCISCO MONTIEL Orden # 25929 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 235 USD IVA: 35.25 USD Tasas: 240.15 USD Itinerario GYE-LIM-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071235.000235.002415.00235.0035.252Otros impuestos Pasajero: FRANCISCO MONTIEL Orden # 259291240.150240.15200.00240.150.002Pasajero: MARIA ELISA RIVERO Orden # 25570 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 118 USD IVA: 17.7 USD Tasas: 91.05 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071118.000118.002415.00118.0017.702Otros impuestos Pasajero: MARIA ELISA RIVERO Orden # 25570191.05091.05200.0091.050.002Pasajero: OSCAR MUNOZ Orden # 25920 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 53 USD IVA: 7.95 USD Tasas: 65.07 USD Itinerario UIO-GYE-UIO #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 1018843007153.00053.002415.0053.007.952Otros impuestos Pasajero: OSCAR MUNOZ Orden # 25920165.07065.07200.0065.070.0045Pasajero: OSCAR MUNOZ Orden # 25920 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 68.22 USD IVA: 10.23 USD Tasas: 49.7 USD #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 1018843007168.22068.222415.0068.2210.2345OW Orden # 25920 Boleto aerolinea OSCAR MUNOZ (336-0300142674) Itinerario149.70049.70200.0049.700.002Pasajero: NATALIA MONTENEGRO Orden # 25922 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 121 USD IVA: 18.15 USD Tasas: 94.5 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071121.000121.002415.00121.0018.152Otros impuestos Pasajero: NATALIA MONTENEGRO Orden # 25922194.50094.50200.0094.500.002Pasajero: JULIAN RAMIREZ Orden # 25922 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 180 USD IVA: 27 USD Tasas: 77.35 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071180.000180.002415.00180.0027.002Otros impuestos Pasajero: JULIAN RAMIREZ Orden # 25922177.35077.35200.0077.350.002Pasajero: CRISTINA PAREDES Orden # 25922 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 180 USD IVA: 27 USD Tasas: 77.35 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 10188430071180.000180.002415.00180.0027.002Otros impuestos Pasajero: CRISTINA PAREDES Orden # 25922177.35077.35200.0077.350.002Pasajero: ANA NARVAEZ Orden # 25922 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 83 USD IVA: 12.45 USD Tasas: 86.45 USD Itinerario GYE-UIO-GYE #OC 4902342680 # HAS 1018842951 #OC 4902362808 # HAS 1018843007183.00083.002415.0083.0012.452Otros impuestos Pasajero: ANA NARVAEZ Orden # 25922186.45086.45200.0086.450.00041791807154001593021199999915766956721/05/202499999999992215.00106.0015.90260.0079.550.00041790727203001593021199999940239527322/05/202499999999992215.0062.009.30260.0077.350.00089009733828105021199999993000486914/05/20249999999999260.0036.000.00089009733828105021199999993000486814/05/20249999999999260.0036.000.00041791807154001593021199999915668583114/05/202499999999992215.00235.0035.25260.00240.150.00041791807154001593021199999915668583014/05/202499999999992215.00235.0035.25260.00240.150.00041791807154001593021199999915595244608/05/202499999999992215.00118.0017.70260.0091.050.00041791807154001593021199999915621790210/05/202499999999992215.0053.007.95260.0065.070.00041791287223001593021199999930014267410/05/202499999999992215.0068.2210.23260.0049.700.00041791807154001593021199999915621367110/05/202499999999992215.00121.0018.15260.0094.500.00041790727203001593021199999940237960410/05/202499999999992215.00180.0027.00260.0077.350.00041790727203001593021199999940237960510/05/202499999999992215.00180.0027.00260.0077.350.00041791807154001593021199999915621306310/05/202499999999992215.0083.0012.45260.0086.450.00Agencia de ViajesKM. 24 5 VIA A DAULE DIAGONAL AL PANTANAL(04) 500-0160documentos.electronicos@softys.com