21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010320240109925341920012001003000008166723782011601001003000008166Junin 108 y Malecon01/03/2024Junin 108 y Malecon157SI04LABORATORIOS SIEGFRIED S.A.179189749800130078.3104130078.3130078.310.002017537.310.000.002612541.000.000.0030078.31DOLAR2030078.311dias203INSCRIPCIONES AAOS, , Interval: 12-02-2024 - 16-02-2024, Pasajero (s): AUAD SAAB ANGEL MIGUEL11159.2001159.20200.001159.200.002Pasajero: LIMONES FIDEL Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1723.390723.39260.00723.390.002Pasajero: LIMONES FIDEL Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 663 USD USD IVA: USD Tasas: 321.61 USD Itinerario SFO // SAL // GYE1984.610984.61260.00984.610.002Pasajero: RODRIGUEZ JOSE Orden # 18538 DELTA AIR LINES INC RUC: 1791712757001 Neto: 389 USD USD IVA: 46.68 USD Tasas: 136.96 USD Itinerario UIO // ATL // SFO1572.640572.64260.00572.640.002Pasajero: RODRIGUEZ JOSE Orden # 18538 UNITED AIRLINES INC RUC: 1791077210001 Neto: 278.14 USD USD IVA: USD Tasas: 268.92 USD Itinerario SFO // PHL1547.060547.06260.00547.060.002Pasajero: RODRIGUEZ JOSE Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 545 USD USD IVA: USD Tasas: 42.3 USD Itinerario PHL // MIA // UIO1587.300587.30260.00587.300.0045Pasajero: RODRIGUEZ JOSE Orden # 18538 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 Neto: 115.54 USD USD IVA: 13.86 USD Tasas: 30.6 USD Itinerario1160.000160.00260.00160.000.002Pasajero: ORDONEZ JACK Orden # 18538 DELTA AIR LINES INC RUC: 1791712757001 Neto: 389 USD USD IVA: 46.68 USD Tasas: 136.96 USD Itinerario UIO // ATL // SFO1572.640572.64260.00572.640.002Pasajero: ORDONEZ JACK Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 407 USD USD IVA: USD Tasas: 310.36 USD Itinerario SFO // SAL // UIO1717.360717.36260.00717.360.002Pasajero: MUNOZ SERGIO Orden # 18538 DELTA AIR LINES INC RUC: 1791712757001 Neto: 389 USD USD IVA: 46.68 USD Tasas: 136.96 USD Itinerario UIO // ATL // SFO1572.640572.64260.00572.640.002Pasajero: MUNOZ SERGIO Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 407 USD USD IVA: USD Tasas: 310.36 USD Itinerario SFO // SAL // UIO1717.360717.36260.00717.360.002Pasajero: RIVERA OSCAR Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 672 USD USD IVA: USD Tasas: 163.61 USD Itinerario SFO // MIA // GYE1835.610835.61260.00835.610.002Pasajero: RIVERA OSCAR Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1723.390723.39260.00723.390.002Pasajero: CORONEL ELIZABETH Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 672 USD USD IVA: USD Tasas: 163.61 USD Itinerario SFO // MIA // GYE1835.610835.61260.00835.610.002Pasajero: CORONEL ELIZABETH Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 111.87 USD Itinerario GYE // SAL // SFO1723.390723.39260.00723.390.002Pasajero: CALVACHE JORGE Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 25.12 USD Itinerario GYE // SAL // SFO1636.640636.64260.00636.640.002Pasajero: CALVACHE JORGE Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 543.26 USD USD IVA: USD Tasas: 55.8 USD Itinerario SFO // MIA1599.060599.06260.00599.060.002Pasajero: CALVACHE JORGE Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 281 USD USD IVA: USD Tasas: 42.3 USD Itinerario MIA // GYE1323.300323.30260.00323.300.002Pasajero: MUNOZ FRANCISCO Orden # 18538 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 749 USD USD IVA: USD Tasas: 42.3 USD Itinerario SFO // MIA // GYE1791.300791.30260.00791.300.002Pasajero: MUNOZ FRANCISCO Orden # 18538 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 546 USD USD IVA: 65.52 USD Tasas: 156.18 USD Itinerario GYE // SAL // SFO1767.700767.70260.00767.700.005Asistencia al Viajero, Viajes Cortos, Interval: 11-02-2024 - 17-02-2024, Passenger(s): LIMONES FIDEL (TK-KH6MKE)135.00035.00200.0035.000.005Asistencia al Viajero, Viajes Cortos, Interval: 11-02-2024 - 17-02-2024, Passenger(s): RIVERA TOALA OSCAR JEFFERSON (TK-GMK6G2)135.00035.00200.0035.000.005Asistencia al Viajero, Viajes Cortos, Interval: 11-02-2024 - 17-02-2024, Passenger(s): CORONEL ANDRADE ELIZABETH FAVIOLA (TK-017LF7)135.00035.00200.0035.000.005Asistencia al Viajero, Viajes Cortos, Interval: 11-02-2024 - 19-02-2024, Passenger(s): CALVACHE ANCHUNDIA JORGE ARTURO (TK-G3J9ID)135.00035.00200.0035.000.002Pasajero: AUAD SAAB ANGEL MIGUEL Orden # 185381150.000150.00260.00150.000.005Asistencia al Viajero, Viajes Cortos, Interval: 10-02-2024 - 17-02-2024, Passenger(s): ORDONEZ CORDOVA JACK LUIS (TK-9L9GFG)135.00035.00200.0035.000.005Asistencia al Viajero, Viajes Cortos, Interval: 10-02-2024 - 17-02-2024, Passenger(s): MUNOZ MERA SERGIO RICARDO (TK-9L9GFG)135.00035.00200.0035.000.005Asistencia al Viajero, Viajes Cortos, Interval: 11-02-2024 - 15-02-2024, Passenger(s): AUAD SAAB ANGEL MIGUEL (TK-6H41KH)135.00035.00200.0035.000.005Asistencia al Viajero, Viajes Cortos, Interval: 11-02-2024 - 17-02-2024, Passenger(s): MUNOZ ELJURI FRANCISCO XAVIER (TK-FAMLM5)135.00035.00200.0035.000.0054Transfer , - Inicio de servicio: 11-02-2024 - 17-02-2024, Pasajero (s)): 9 MEDICOS Orden # 1853813291.9903291.99200.003291.990.003HOTEL RIU PLAZA 3*, 1 x SGL, 6 x DBL, 1 x TPL, 11-02-2024 - 16-02-2024, 5 night(s), Booking ID , Pasajero: 9 MEDICOS 9 MEDICOS HOTEL RIU PLAZA RUC: 5277300 Orden # 18538 Neto: 10297 USD IVA: USD Tasas: 2197.76 USD112494.76012494.76200.0012494.760.0054Transfer Privado , - Quito Inicio de servicio: 10-02-2024 - 10-02-2024, Pasajero (s)): MUNOZ ELJURI FRANCISCO XAVIER Orden # 185381311.360311.36200.00311.360.0008362110592110021199999987001064522/11/20239999999999260.001159.200.00041790727203001593021199999939673223610/01/20249999999999260.00723.390.00041790727203001593021199999939673671015/01/20249999999999260.00984.610.00041791712757001593021199999939673225010/01/20249999999999260.00572.640.00041791077210001593021199999939673599314/01/20249999999999260.00547.060.00041791012240001593021199999939673599414/01/20249999999999260.00587.300.00041791287223001593021199999930012126715/01/20249999999999260.00160.000.00041791712757001593021199999939673224910/01/20249999999999260.00572.640.00041790727203001593021199999939673225210/01/20249999999999260.00717.360.00041791712757001593021199999939673224810/01/20249999999999260.00572.640.00041790727203001593021199999939673225110/01/20249999999999260.00717.360.00041791012240001593021199999939673599114/01/20249999999999260.00835.610.00041790727203001593021199999939673224210/01/20249999999999260.00723.390.00041791012240001593021199999939673599014/01/20249999999999260.00835.610.00041790727203001593021199999939673224010/01/20249999999999260.00723.390.00041790727203001593021199999939673223910/01/20249999999999260.00636.640.00041791012240001593021199999939673809316/01/20249999999999260.00599.060.00041791012240001593021199999939673809416/01/20249999999999260.00323.300.00041791012240001593021199999939673224610/01/20249999999999260.00791.300.00041790727203001593021199999939673224110/01/20249999999999260.00767.700.00089009733828105021199999987001067525/01/20249999999999260.0035.000.00089009733828105021199999987001067725/01/20249999999999260.0035.000.00089009733828105021199999987001067825/01/20249999999999260.0035.000.00089009733828105021199999987001067925/01/20249999999999260.0035.000.00040992534192001593021199999987001068130/01/20249999999999260.00150.000.00089009733828105021199999987001068325/01/20249999999999260.0035.000.00089009733828105021199999987001068425/01/20249999999999260.0035.000.00089009733828105021199999987001068525/01/20249999999999260.0035.000.00089009733828105021199999987001068625/01/20249999999999260.0035.000.00040991421815001593021199999987001068931/01/20249999999999260.003291.990.00085277300110021199999987001069031/01/20249999999999260.0012494.760.00041791408829001593021199999987001070223/02/20249999999999260.00311.360.00Agencia de ViajesVIA A DAULE KM 224009600facturacion_electronica@siegfried.com.ec