21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130520240109925341920012001003000011238540769131101001003000011238Junin 108 y Malecon13/05/2024Junin 108 y Malecon157SI04VINOS Y ESPIRITUOSOS VINESA S.A.179204959800119061.2504119061.2519061.250.002019061.250.000.0019061.25DOLAR1919061.251dias2Pasajero: VIVANCO OBANDO DANIEL AMABLE Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 466 USD IVA: 69.90 USD Tasas: 171.05 USD Itinerario UIO-LIM-EZE-LIM-UIO1706.950706.95200.00706.950.002Pasajero: AMAGUAYA RITA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 539 USD IVA: 80.85 USD Tasas: 100.75 USD Itinerario UIO-MDZ1720.600720.60200.00720.600.002Pasajero: CASANOVA JORGE 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: CASTILLO ANABEL Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 269 USD IVA: 40.35 USD Tasas: 87.25 USD Itinerario UIO-MDZ1396.600396.60200.00396.600.002Pasajero: AMAGUAYA ALBA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 269 USD IVA: 40.35 USD Tasas: 87.25 USD Itinerario UIO-MDZ1396.600396.60200.00396.600.002Pasajero: GUERRERO ALEX Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 373 USD IVA: 55.95 USD Tasas: 92.45 USD Itinerario UIO-MDZ1521.400521.40200.00521.400.002Pasajero: AMAGUAYA RITA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 433 USD IVA: 0 USD Tasas: 116.7 USD Itinerario EZE-UIO1549.700549.70200.00549.700.002Pasajero: FLORES MARCELO Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 373 USD IVA: 55.95 USD Tasas: 92.45 USD Itinerario UIO-MDZ1521.400521.40200.00521.400.002Pasajero: AMAGUAYA ALBA Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 458 USD IVA: 0 USD Tasas: 118.5 USD Itinerario EZE-UIO1576.500576.50200.00576.500.002Pasajero: CASTILLO ANABEL Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 458 USD IVA: 0 USD Tasas: 118.5 USD Itinerario EZE-UIO1576.500576.50200.00576.500.002Pasajero: GUERRERO ALEX Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 458 USD IVA: 0 USD Tasas: 118.5 USD Itinerario EZE-UIO1576.500576.50200.00576.500.002Pasajero: FLORES MARCELO Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 334 USD IVA: 0 USD Tasas: 109.8 USD Itinerario EZE-UIO1443.800443.80200.00443.800.002Pasajero: CASANOVA JORGE Orden # 24530 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 251 USD IVA: 37.65 USD Tasas: 56.8 USD Itinerario GYE-MDZ1345.450345.45200.00345.450.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): CASANOVA GARCIA JORGE ELIANA (TK-1B1CGL)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): AMAGUAYA SIMBANA ?ALBA ELIANA (TK-C2C706)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): CASTILLO AMAGUAYA ANABEL ELIANA (TK-LBMI5I)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): GUERRERO VELASTEGUI ?ALEX SEBASTIAN (TK-797CBJ)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 05-05-2024, Passenger(s): FLORES MOREJON MARCELO JAVIER (TK-41IBE7)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): VIVANCO OBANDO DANIEL AMABLE (TK-G4412M)135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): AMAGUAYA SIMBANA RITA MARGARITA (TK-MJ449H)135.00035.00200.0035.000.002Pasajero: CASANOVA JORGE Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.002Pasajero: AMAGUAYA ALBA Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.002Pasajero: CASTILLO ANABEL Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.002Pasajero: GUERRERO ALEX Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.002Pasajero: FLORES MARCELO Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.002Pasajero: AMAGUAYA SIMBANA RITA MARGARITA Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.002Pasajero: VIVANCO OBANDO DANIEL AMABLE Orden # 24530 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 142 USD IVA: USD Tasas: 25.8 USD Itinerario MDZ-EZE1167.800167.80200.00167.800.008Paquete Turisticos, Traslados , Argentina Buenos Aires Interval: 28-04-2024 - 04-05-2024, Passenger(s): JORGE LUIS CASANOVA GARCIA ​ALBA JEANETTE AMAGUAYA SIMBAÑA ANABEL ELIANA CASTILLO AMAGUAYA ​ALEX SEBASTIAN GUERRERO VELASTEGUI MARCELO JAVIER FLORES MOREJON DANIEL AMABLE VIVANCO OBANDO ( P110664.75010664.75200.0010664.750.00041791807154001593021199999968929187811/04/20249999999999260.00706.950.00041791807154001593021199999915242477611/04/20249999999999260.00720.600.00041791807154001593021199999915287098415/04/20249999999999260.00644.900.00041791807154001593021199999915241543611/04/20249999999999260.00396.600.00041791807154001593021199999915241543511/04/20249999999999260.00396.600.00041791807154001593021199999915249384912/04/20249999999999260.00521.400.00041791807154001593021199999915242496311/04/20249999999999260.00549.700.00041791807154001593021199999915249117712/04/20249999999999260.00521.400.00041791807154001593021199999915241518411/04/20249999999999260.00576.500.00041791807154001593021199999915241518511/04/20249999999999260.00576.500.00041791807154001593021199999915249080212/04/20249999999999260.00576.500.00041791807154001593021199999915248972612/04/20249999999999260.00443.800.00041791807154001593021199999915248858812/04/20249999999999260.00345.450.00089009733828105021199999992000543119/04/20249999999999260.0035.000.00089009733828105021199999992000543219/04/20249999999999260.0035.000.00089009733828105021199999992000543319/04/20249999999999260.0035.000.00089009733828105021199999992000543419/04/20249999999999260.0035.000.00089009733828105021199999992000543719/04/20249999999999260.0035.000.00089009733828105021199999992000543819/04/20249999999999260.0035.000.00089009733828105021199999992000543919/04/20249999999999260.0035.000.00040991211365001593021199999968929188812/04/20249999999999260.00167.800.00040991211365001593021199999968929188712/04/20249999999999260.00167.800.00040991211365001593021199999968929188912/04/20249999999999260.00167.800.00040991211365001593021199999968929189112/04/20249999999999260.00167.800.00040991211365001593021199999968929189012/04/20249999999999260.00167.800.00040991211365001593021199999968929189212/04/20249999999999260.00167.800.00040991211365001593021199999968929189312/04/20249999999999260.00167.800.00041790105423001593021199999992000546723/04/20249999999999260.0010664.750.00Agencia de ViajesAV. 10 DE AGOSTO N.57-186 Y LEONARDO MURIALDO2400506 -2409508facturaproveedorvinesa@vinesa.com.ec