21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210320240109925341920012001003000009113288742211101001003000009113Junin 108 y Malecon21/03/2024Junin 108 y Malecon157SI04LABORATORIOS SIEGFRIED S.A.17918974980014185.220414185.224185.220.00262509.060.000.00201676.160.000.004185.22DOLAR204185.221dias2Pasajero: AGUIRRE ROBERTO Orden # 21869 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 563 USD USD IVA: 67.56 USD Tasas: 372.5 USD Itinerario UIO // PTY // EZE // PTY // UIO11003.0601003.06260.001003.060.002Pasajero: GOMEZ GALO Orden # 21869 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 1124 USD USD IVA: 134.88 USD Tasas: 247.12 USD Itinerario GYE-EZE-GYE11506.0001506.00260.001506.000.00203INSCRIPCION, , Interval: 12-03-2024 - 16-03-2024, Pasajero (s): AGUIRRE ROBERTO, GOMEZ GALO1232.880232.88200.00232.880.008Paquete, alojamiento y traslado Interval: 14-03-2024 - 16-03-2024, Passenger(s): AGUIRRE ROBERTO1587.810587.81200.00587.810.008Paquete, , alojamiento y traslado, Argentina Buenos Aires Interval: 13-03-2024 - 16-03-2024, Passenger(s): GOMEZ GALO1810.470810.47200.00810.470.005Asistencia al Viajero, Viajes Cortos, Interval: 13-03-2024 - 16-03-2024, Passenger(s): AGUIRRE ROBERTO (TK-J3GJK0)120.00020.00200.0020.000.005Asistencia al Viajero, Viajes Cortos, Interval: 12-03-2024 - 16-03-2024, Passenger(s): GALO GARY GOMEZ (TK-L5DH99)125.00025.00200.0025.000.00040991273514001593021199999907164164216/02/20249999999999260.001003.060.00041791807154001593021199999914695348929/02/20249999999999260.001506.000.000891278302021199999990014459320/03/20249999999999260.00232.880.00040991421815001593021199999990014459720/03/20249999999999260.00587.810.00040991421815001593021199999990014460120/03/20249999999999260.00810.470.00089009733828105021199999990014460329/02/20249999999999260.0020.000.00089009733828105021199999990014460404/03/20249999999999260.0025.000.00Agencia de ViajesVIA A DAULE KM 224009600facturacion_electronica@siegfried.com.ec