21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200120250109925341920012001003000022903054359201201001003000022903Junin 108 y Malecon20/01/2025Junin 108 y Malecon157SI04SOFTYS ECUADOR S.A.17920833540016846.760.00417000.166846.76153.40205824.070.000.00241022.6915.00153.407000.16DOLAR207000.1615dias5Asistencia al Viajero, 55 Mil EP PRO, Interval: 08-12-2024 - 12-12-2024, Passenger(s): RAUL FLOR (TK-FG3HKB) # OC 4900000042 # HAS 1018456837122.500.0022.50200.0022.500.002Pasajero: GLENDYS BELTRAN Orden # 38118 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 733 USD IVA: USD Tasas: 367.7 USD Itinerario BOG-GYE-BOG # OC 4900000042 # HAS 101845683711100.700.001100.70200.001100.700.002Pasajero: MARIA PAREDES Orden # 38217 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 109 USD IVA: 16.35 USD Tasas: 79.8 USD Itinerario GYE-UIO-GYE # OC 4900000042 # HAS 10184568371109.000.00109.002415.00109.0016.352Otros impuestos Pasajero: MARIA PAREDES Orden # 38217179.800.0079.80200.0079.800.002Pasajero: JULIAN RAMIREZ Orden # 38217 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 109 USD IVA: 16.35 USD Tasas: 79.8 USD Itinerario GYE-UIO-GYE # OC 4900000042 # HAS 10184568371109.000.00109.002415.00109.0016.352Otros impuestos Pasajero: JULIAN RAMIREZ Orden # 38217179.800.0079.80200.0079.800.002Pasajero: ANA NARVAEZ Orden # 38217 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 69 USD IVA: 10.35 USD Tasas: 89 USD Itinerario GYE-UIO-GYE # OC 4900000042 # HAS 1018456837169.000.0069.002415.0069.0010.352Otros impuestos Pasajero: ANA NARVAEZ Orden # 38217189.000.0089.00200.0089.000.002Pasajero: EDUARDO ARCOS Orden # 38844 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 743 USD IVA: USD Tasas: 377.2 USD Itinerario BOG-GYE-BOG # OC 4900000042 # HAS 101845683711120.200.001120.20200.001120.200.002Pasajero: DEISY HERNANDEZ Orden # 38855 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 535 USD IVA: USD Tasas: 363.9 USD Itinerario BOG-GYE-BOG # OC 4900000042 # HAS 10184568371898.900.00898.90200.00898.900.002Pasajero: GLENDYS BELTRAN SEPULVEDA Orden # 38855 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 535 USD IVA: USD Tasas: 363.9 USD Itinerario BOG-GYE-BOG # OC 4900000042 # HAS 10184568371898.900.00898.90200.00898.900.002Pasajero: ANDREA PIZARRO Orden # 38856 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 69 USD IVA: 10.35 USD Tasas: 66.1 USD Itinerario UIO-GYE-UIO # OC 4900000042 # HAS 1018456837169.000.0069.002415.0069.0010.352Otros impuestos Pasajero: ANDREA PIZARRO Orden # 38856166.100.0066.10200.0066.100.002Pasajero: EDUARDO ARCOS Orden # 38955 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 324 USD IVA: USD Tasas: 258.35 USD Itinerario BOG-GYE-BOG # OC 4900000042 # HAS 10184568371582.350.00582.35200.00582.350.002Pasajero: TATIANA ZAMBRANO Orden # 38974 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 307 USD IVA: 46.05 USD Tasas: 221.6 USD Itinerario GYE-BOG-GYE # OC 4900000042 # HAS 10184568371307.000.00307.002415.00307.0046.052Otros impuestos Pasajero: TATIANA ZAMBRANO Orden # 389741221.600.00221.60200.00221.600.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 07-01-2025 - 08-01-2025, Passenger(s): TATIANA ZAMBRANO TIGUA (TK-AI13JI) # OC 4900000042 # HAS 101845683719.000.009.00200.009.000.003BIOHOTEL ORGANIC SUITES 4*, 1 x SGL, 07-01-2025 - 08-01-2025, 1 night(s), Booking ID 296-3042511, Pasajero: TATIANA ZAMBRANO TATIANA ZAMBRANO Dream & Travel Miami Corp. ID: P14000009778 Orden # 38974 Neto: 46.95 USD IVA: USD Tasas: 44.2 USD # OC 4900000042 # HAS 1018456837191.150.0091.15200.0091.150.002Pasajero: VIVIANA GUERRERO Orden # 39013 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 359.69 USD IVA: 53.95 USD Tasas: 242.22 USD Itinerario GYE-BOG-GYE # OC 4900000042 # HAS 10184568371359.690.00359.692415.00359.6953.952Otros impuestos Pasajero: VIVIANA GUERRERO Orden # 390131242.220.00242.22200.00242.220.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 07-01-2025 - 10-01-2025, Passenger(s): VIVIANA LIZETTE GUERRERO VALERO (TK-73CCCM) # OC 4900000042 # HAS 1018456837118.000.0018.00200.0018.000.003CLARION SABANA PARK 5*, 1 x SGL, 07-01-2025 - 10-01-2025, 3 night(s), Booking ID 296-3043433, Pasajero: VIVIANA GUERRERO VIVIANA GUERRERO Dream & Travel Miami Corp. ID: P14000009778 Orden # 39013 Neto: 223.09 USD IVA: USD Tasas: 80.76 USD # OC 4900000042 # HAS 10184568371303.850.00303.85200.00303.850.00089009733828105021199999900000109803/12/20249999999999260.0022.500.00041790727203001593021199999940263461805/12/20249999999999260.001100.700.00041791807154001593021199999921125414110/12/202499999999992415.00109.0016.35260.0079.800.00041791807154001593021199999921125414210/12/202499999999992415.00109.0016.35260.0079.800.00041791807154001593021199999921125513710/12/202499999999992415.0069.0010.35260.0089.000.00041790727203001593021199999940265381126/12/20249999999999260.001120.200.00041790727203001593021199999940265382427/12/20249999999999260.00898.900.00041790727203001593021199999940265382527/12/20249999999999260.00898.900.00041791807154001593021199999921303783626/12/202499999999992415.0069.0010.35260.0066.100.00041790727203001593021199999940265651002/01/20259999999999260.00582.350.00041790727203001593021199999940265648931/12/202499999999992415.00307.0046.05260.00221.600.00089009733828105021199999901000030131/12/20249999999999260.009.000.0008ST13915110021199999901000052207/01/20259999999999260.0091.150.00041790727203001593021199999940265652003/01/202599999999992415.00359.6953.95260.00242.220.00089009733828105021199999901000056803/01/20259999999999260.0018.000.0008ST13915110021199999901000056907/01/20259999999999260.00303.850.00Agencia de ViajesKM. 24 5 VIA A DAULE DIAGONAL AL PANTANAL(04) 500-0160documentos.electronicos@softys.com