21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130520240109925341920012001003000011243538782131601001003000011243Junin 108 y Malecon13/05/2024Junin 108 y Malecon157SI04VINOS Y ESPIRITUOSOS DEL LITORAL VINLITORAL S.A.09927164280018063.850418063.858063.850.00208063.850.000.008063.85DOLAR198063.851dias8Paquete Turistico, Traslados , Argentina Buenos Aires Interval: 28-04-2024 - 04-05-2024, Passenger(s): LILIANA CECILIA OSORIO NEIRA SANDRA KARINA VALLEJO SANITILLAN DANIELA MARIA JALIL ALVAREZ14567.5004567.50200.004567.500.002Pasajero: OSORIO LILIANA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 251 USD IVA: 37.65 USD Tasas: 56.8 USD Itinerario GYE-MDZ1345.450345.45200.00345.450.002Pasajero: JALIL DANIELA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 251 USD IVA: 37.65 USD Tasas: 56.8 USD Itinerario GYE-MDZ1345.450345.45200.00345.450.002Pasajero: VALLEJO SANDRA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 251 USD IVA: 37.65 USD Tasas: 56.8 USD Itinerario GYE-MDZ1345.450345.45200.00345.450.002Pasajero: OSORIO LILIANA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 522 USD IVA: 0 USD Tasas: 122.9 USD Itinerario EZE-GYE1644.900644.90200.00644.900.002Pasajero: JALIL DANIELA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 522 USD IVA: 0 USD Tasas: 122.9 USD Itinerario EZE-GYE1644.900644.90200.00644.900.002Pasajero: VALLEJO SANDRA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 522 USD IVA: 0 USD Tasas: 122.9 USD Itinerario EZE-GYE1644.900644.90200.00644.900.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): OSORIO NEIRA LILIANA ELIANA (TK-HAEC37)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): VALLEJO SANITILLAN SANDRA ELIANA (TK-F7B44B)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): JALIL ALVAREZ DANIELA ELIANA (TK-7GHF56)135.00035.00200.0035.000.002Pasajero: OSORIO LILIANA Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 118 USD IVA: USD Tasas: 22.1 USD Itinerario MDZ-EZE1140.100140.10200.00140.100.002Pasajero: VALLEJO SANDRA Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 118 USD IVA: USD Tasas: 22.1 USD Itinerario MDZ-EZE1140.100140.10200.00140.100.002Pasajero: JALIL DANIELA Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 118 USD IVA: USD Tasas: 22.1 USD Itinerario MDZ-EZE1140.100140.10200.00140.100.00041790105423001593021199999992000546023/04/20249999999999260.004567.500.00041791807154001593021199999915243385011/04/20249999999999260.00345.450.00041791807154001593021199999915243385211/04/20249999999999260.00345.450.00041791807154001593021199999915243385111/04/20249999999999260.00345.450.00041791807154001593021199999915243470211/04/20249999999999260.00644.900.00041791807154001593021199999915243470411/04/20249999999999260.00644.900.00041791807154001593021199999915243470311/04/20249999999999260.00644.900.00089009733828105021199999992000542619/04/20249999999999260.0035.000.00089009733828105021199999992000542719/04/20249999999999260.0035.000.00089009733828105021199999992000542819/04/20249999999999260.0035.000.00040991211365001593021199999968929188512/04/20249999999999260.00140.100.00040991211365001593021199999968929188612/04/20249999999999260.00140.100.00040991211365001593021199999968929188412/04/20249999999999260.00140.100.00Agencia de ViajesAV. Miguel Yunez Zagia km 14.5 Via a Samborondon04-3917838facturaproveedorvinlitoral@vinlitoral.com.ec