21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230520240109925341920012001003000011864780063231701001003000011864Junin 108 y Malecon23/05/2024Junin 108 y Malecon157SI04VINOS Y ESPIRITUOSOS VINESA S.A.1792049598001245.00041245.00245.000.0020245.000.000.00245.00DOLAR19245.001dias5Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): CASANOVA GARCIA JORGE ELIANA (TK-1B1CGL) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): AMAGUAYA SIMBANA ?ALBA ELIANA (TK-C2C706) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): CASTILLO AMAGUAYA ANABEL ELIANA (TK-LBMI5I) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): GUERRERO VELASTEGUI ?ALEX SEBASTIAN (TK-797CBJ) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 05-05-2024, Passenger(s): FLORES MOREJON MARCELO JAVIER (TK-41IBE7) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): VIVANCO OBANDO DANIEL AMABLE (TK-G4412M) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 28-04-2024 - 04-05-2024, Passenger(s): AMAGUAYA SIMBANA RITA MARGARITA (TK-MJ449H) CORE TRAVEL S.A.S. NIT 900.973.382-8 INT 137869135.00035.00200.0035.000.00089009733828105021199999992000543119/04/20249999999999260.0035.000.00089009733828105021199999992000543219/04/20249999999999260.0035.000.00089009733828105021199999992000543319/04/20249999999999260.0035.000.00089009733828105021199999992000543419/04/20249999999999260.0035.000.00089009733828105021199999992000543719/04/20249999999999260.0035.000.00089009733828105021199999992000543819/04/20249999999999260.0035.000.00089009733828105021199999992000543919/04/20249999999999260.0035.000.00Agencia de ViajesAV. 10 DE AGOSTO N.57-186 Y LEONARDO MURIALDO2400506 -2409508facturaproveedorvinesa@vinesa.com.ec