21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200920240109925341920012001003000017368707030201901001003000017368Junin 108 y Malecon20/09/2024Junin 108 y Malecon157SI04SOFTYS ECUADOR S.A.17920833540015169.730.00415493.095169.73323.36242155.7315.00323.36203014.000.000.005493.09DOLAR205493.0915dias2Pasajero: TANIA VIVAS Orden # 31067 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 62 USD IVA: 9.3 USD Tasas: 69.65 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: TANIA VIVAS Orden # 31067 # OC 4902394851 # HAS 1019268524169.650.0069.65200.0069.650.002Pasajero: FRANKLIN CARDENAS Orden # 31198 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 74 USD IVA: 11.1 USD Tasas: 63.57 USD Itinerario UIO-CUE-UIO # OC 4902394851 # HAS 1019268524174.000.0074.002415.0074.0011.102Otros impuestos Pasajero: FRANKLIN CARDENAS Orden # 31198 # OC 4902394851 # HAS 1019268524163.570.0063.57200.0063.570.0045Pasajero: ANGELINA AGUIRRE Orden # 31333 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 129.5 USD IVA: 19.42 USD Tasas: 61.07 USD Itinerario UIO-LOH - LOH-UIO # OC 4902394851 # HAS 10192685241129.500.00129.502415.00129.5019.4245RT Orden # 31333 Boleto aerolinea ANGELINA AGUIRRE (336-0300165541) Itinerario UIO-LOH - LOH-UIO # OC 4902394851 # HAS 1019268524161.070.0061.07200.0061.070.002Pasajero: ANGELINA AGUIRRE Orden # 31333 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 73 USD IVA: 10.95 USD Tasas: 61.6 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524173.000.0073.002415.0073.0010.952Otros impuestos Pasajero: ANGELINA AGUIRRE Orden # 31333161.600.0061.60200.0061.600.002Pasajero: EDUARDO ARCOS Orden # 31343 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 206 USD IVA: USD Tasas: 201.1 USD Itinerario BOG-GYE-BOG # OC 4902394851 # HAS 10192685241407.100.00407.10200.00407.100.002Pasajero: MARIA PAREDES Orden # 31559 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 89 USD IVA: 13.35 USD Tasas: 82.2 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524189.000.0089.002415.0089.0013.352Otros impuestos Pasajero: MARIA PAREDES Orden # 31559182.200.0082.20200.0082.200.002Pasajero: ANA NARVAEZ Orden # 31559 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 89 USD IVA: 13.35 USD Tasas: 82.2 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524189.000.0089.002415.0089.0013.352Otros impuestos Pasajero: ANA NARVAEZ Orden # 31559182.200.0082.20200.0082.200.002Pasajero: ANA BARROS Orden # 31566 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 407 USD IVA: USD Tasas: 286.6 USD Itinerario BOG-GYE-BOG # OC 4902394851 # HAS 10192685241693.600.00693.60200.00693.600.002Pasajero: ANGELINA AGUIRRE Orden # 31698 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 11 USD IVA: 1.65 USD Tasas: 30.1 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524111.000.0011.002415.0011.001.652Otros impuestos Pasajero: ANGELINA AGUIRRE Orden # 31698130.100.0030.10200.0030.100.002EMD Pasajero: ANGELINA AGUIRRE Orden # 31698 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 30 USD IVA: USD Tasas: 0 USD Itinerario # OC 4902394851 # HAS 1019268524130.000.0030.00200.0030.000.0045RT Orden # 31698 Boleto aerolinea ANGELINA AGUIRRE (336-0300165554) Itinerario UIO-LOH - LOH-UIO145.850.0045.85200.0045.850.0045Pasajero: ANDRES PAZMINO Orden # 31741 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 61.24 USD IVA: 9.19 USD Tasas: 39.58 USD Itinerario UIO-LOH # OC 4902394851 # HAS 1019268524161.230.0061.232415.0061.239.1945OW Orden # 31741 Boleto aerolinea ANDRES PAZMINO (336-0300165559) Itinerario UIO-LOH # OC 4902394851 # HAS 1019268524139.580.0039.58200.0039.580.002Pasajero: ANDRES PAZMINO Orden # 31741 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 105 USD IVA: 15.75 USD Tasas: 57.98 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 10192685241105.000.00105.002415.00105.0015.752Otros impuestos Pasajero: ANDRES PAZMINO Orden # 31741 # OC 4902394851 # HAS 1019268524157.980.0057.98200.0057.980.002Pasajero: MARIA RIVERO Orden # 32473 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 104 USD IVA: 15.6 USD Tasas: 67.25 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 10192685241104.000.00104.002415.00104.0015.602Otros impuestos Pasajero: MARIA RIVERO Orden # 32473 # OC 4902394851 # HAS 1019268524167.250.0067.25200.0067.250.002Pasajero: XIOMARA CHACON Orden # 32473 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 104 USD IVA: 15.6 USD Tasas: 67.25 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 10192685241104.000.00104.002415.00104.0015.602Otros impuestos Pasajero: XIOMARA CHACON Orden # 32473 # OC 4902394851 # HAS 1019268524167.250.0067.25200.0067.250.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 14-10-2024 - 18-10-2024, Passenger(s): MARIA VALDIVIEZO (TK-35C39L) # OC 4902394851 # HAS 1019268524122.500.0022.50200.0022.500.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 14-10-2024 - 18-10-2024, Passenger(s): MARIA RIVERO MENDOZA (TK-HBA09H) # OC 4902394851 # HAS 1019268524122.500.0022.50200.0022.500.002Pasajero: MELINA JIMENEZ Orden # 30364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 62 USD IVA: 9.3 USD Tasas: 67.25 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: MELINA JIMENEZ Orden # 30364167.250.0067.25200.0067.250.002Pasajero: JHONNY MERO Orden # 30364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 62 USD IVA: 9.3 USD Tasas: 67.25 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: JHONNY MERO Orden # 30364 # OC 4902394851 # HAS 1019268524167.250.0067.25200.0067.250.002Pasajero: KATHERINE VELEZ Orden # 30364 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 62 USD IVA: 9.3 USD Tasas: 70.3 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: KATHERINE VELEZ Orden # 30364 # OC 4902394851 # HAS 1019268524170.300.0070.30200.0070.300.002Pasajero: ANDREA PIZARRO Orden # 30675 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 62 USD IVA: 9.3 USD Tasas: 67.35 USD Itinerario UIO-GYE-UIO # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: ANDREA PIZARRO Orden # 30675167.350.0067.35200.0067.350.002Pasajero: JULIO FRANCO Orden # 30835 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 882 USD IVA: 132.3 USD Tasas: 475.85 USD Itinerario GYE-BOG-GIG-BOG-GYE # OC 4902394851 # HAS 10192685241882.000.00882.002415.00882.00132.302Otros impuestos Pasajero: JULIO FRANCO Orden # 30835 # OC 4902394851 # HAS 10192685241475.850.00475.85200.00475.850.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 17-08-2024 - 31-08-2024, Passenger(s): JULIO FRANCO TORRES (TK-G7KE43) # OC 4902394851 # HAS 1019268524167.500.0067.50200.0067.500.003IBIS RIO DE JANEIRO SANTOS DUMONT 3*, 1 x SGL, 30-08-2024 - 31-08-2024, 1 night(s), Booking ID 610851355, Pasajero: JULIO ANTONIO FRANCO TORRES JULIO ANTONIO FRANCO TORRES WEBBEDS LIMITED RUC: 91277 Orden # 30980 Neto: 31.71 USD IVA: USD Tasas: 45.89 USD # OC 4902394851 # HAS 1019268524177.600.0077.60200.0077.600.003IBIS RIO DE JANEIRO SANTOS DUMONT 3*, 1 x SGL, 18-08-2024 - 19-08-2024, 1 night(s), Booking ID NG4BLG, Pasajero: JULIO ANTONIO FRANCO TORRES JULIO ANTONIO FRANCO TORRES WORLD TO MEET RUC: B62880992 Orden # 30980 Neto: 33.02 USD IVA: USD Tasas: 44.58 USD # OC 4902394851 # HAS 1019268524177.600.0077.60200.0077.600.002Pasajero: JUAN MOLINA Orden # 31067 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 62 USD IVA: 9.3 USD Tasas: 69.65 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: JUAN MOLINA Orden # 31067 # OC 4902394851 # HAS 1019268524169.650.0069.65200.0069.650.002Pasajero: ANGELINA AGUIRRE Orden # 31067 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 62 USD IVA: 9.3 USD Tasas: 69.65 USD Itinerario GYE-UIO-GYE # OC 4902394851 # HAS 1019268524162.000.0062.002415.0062.009.302Otros impuestos Pasajero: ANGELINA AGUIRRE Orden # 31067 # OC 4902394851 # HAS 1019268524169.650.0069.65200.0069.650.00041790727203001593021199999940250387816/08/202499999999992415.0062.009.30260.0069.650.00041790727203001593021199999940250805420/08/202499999999992415.0074.0011.10260.0063.570.00041791287223001593021199999930016554122/08/202499999999992415.00129.5019.42260.0061.070.00041790727203001593021199999940251148122/08/202499999999992415.0073.0010.95260.0061.600.00041790727203001593021199999940250806420/08/20249999999999260.00407.100.00041791807154001593021199999917159111327/08/202499999999992415.0089.0013.35260.0082.200.00041791807154001593021199999917159111427/08/202499999999992415.0089.0013.35260.0082.200.00041790727203001593021199999940251822927/08/20249999999999260.00693.600.00041790727203001593021199999940252007929/08/202499999999992415.0011.001.65260.0030.100.00041790727203001593021199999908075613029/08/20249999999999260.0030.000.00041791287223001593021199999930016555429/08/20249999999999260.0045.850.00041791287223001593021199999930016555930/08/202499999999992415.0061.239.19260.0039.580.00041791807154001593021199999917201791930/08/202499999999992415.00105.0015.75260.0057.980.00041791807154001593021199999917337119209/09/202499999999992415.00104.0015.60260.0067.250.00041791807154001593021199999917337119309/09/202499999999992415.00104.0015.60260.0067.250.00089009733828105021199999997000593311/09/20249999999999260.0022.500.00089009733828105021199999997000593411/09/20249999999999260.0022.500.00041791807154001593021199999916849722605/08/202499999999992415.0062.009.30260.0067.250.00041791807154001593021199999916849722705/08/202499999999992415.0062.009.30260.0067.250.00041791807154001593021199999916849596905/08/202499999999992415.0062.009.30260.0070.300.00041790727203001593021199999940249558908/08/202499999999992415.0062.009.30260.0067.350.00041790727203001593021199999940249865613/08/202499999999992415.00882.00132.30260.00475.850.00089009733828105021199999996000460213/08/20249999999999260.0067.500.000891277302021199999996000565719/08/20249999999999260.0077.600.0008B62880992209021199999996000565819/08/20249999999999260.0077.600.00041790727203001593021199999940250034416/08/202499999999992415.0062.009.30260.0069.650.00041790727203001593021199999940250387716/08/202499999999992415.0062.009.30260.0069.650.00Agencia de ViajesKM. 24 5 VIA A DAULE DIAGONAL AL PANTANAL(04) 500-0160documentos.electronicos@softys.com