21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050920240109925341920012001003000016637822106051401001003000016637Junin 108 y Malecon05/09/2024Junin 108 y Malecon157SI04RODDOME PHARMACEUTICAL17912418190012204.000.00412204.002204.000.00202204.000.000.002204.00DOLAR192204.0030dias5Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): CHAMBA YANINA ENRIQUETA JARAMILLO (TK-MJD32C)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): GOMEZ GLORIA GABRIELA ALARCON (TK-C2JMD0)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): NOLE JUDITH CECILIA REYES (TK-6F3506)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): LUNA GALO RAMIRO ENRIQUEZ (TK-1292IC)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): CHAVEZ EDWIN ORNALDO POZO (TK-5557AH)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): NAVARRETE PEDRO FORTUNATO TOMALA (TK-78A03C)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): FALCONI DORIS LORENA CARRASCO (TK-45JKG5)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): OTERO ZIANET NARCISA YAZBEK (TK-57ALA4)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): POZO NARCIZA DE JESUS MARTINEZ (TK-J72AI7)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): PADILLA MONICA BEATRIZ SEGURA (TK-DJMDEE)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): CALLE NANCY CECILIA TORRES (TK-3A4FLC)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): RAMIREZ ERICA KATIUSCA TAMAYO (TK-FD8H1C)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): COBOS DANILO FERNANDO ORELLANA (TK-AL5AHA)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): PAUTA SERGIO VICENTE CRIOLLO (TK-4K2MD1)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): LOPEZ MARTHA DELFILIA PADILLA (TK-707KF1)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): NARANJO CARLOS FERNANDO COBO (TK-M8A0IF)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): PEREZ PATSY LETICIA CHANG (TK-6AD1C2)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): CASTRO ANGEL EDISON CHOCA (TK-720J4G)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): VERA GUIDO LUIS VARGAS (TK-LE9K32)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): INTRIAGO FERNANDO MARTIN DUENAS (TK-7F4J5H)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): MENDIETA ADRIANA CAROLINA VIVANCO (TK-M45276)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): VILLALOBOS HEIKY JOSEFINA GOITIA (TK-J2I28I)120.000.0020.00200.0020.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 11-07-2024 - 14-07-2024, Passenger(s): CUCALON DANIEL OLIVER BOWEN (TK-6JJBAC)120.000.0020.00200.0020.000.002REEMBOLSO DE GASTOS Pasajero: DANILO ORELLANA Orden # 28731 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 93 USD USD IVA: 13.95 USD Tasas: 51.93 USD Itinerario CUE-UIO1158.880.00158.88200.00158.880.002REEMBOLSO DE GASTOS Pasajero: PAOLA DELGADO Orden # 28731 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 93 USD USD IVA: 13.95 USD Tasas: 51.93 USD Itinerario CUE-UIO1158.880.00158.88200.00158.880.002REEMBOLSO DE GASTOS Pasajero: SERGIO CRIOLLO Orden # 28731 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 93 USD USD IVA: 13.95 USD Tasas: 51.93 USD Itinerario CUE-UIO1158.880.00158.88200.00158.880.002REEMBOLSO DE GASTOS Pasajero: MARTHA PADILLA Orden # 28731 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 93 USD USD IVA: 13.95 USD Tasas: 51.93 USD Itinerario CUE-UIO1158.880.00158.88200.00158.880.002REEMBOLSO DE GASTOS Pasajero: NANCY TORRES Orden # 28731 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 93 USD USD IVA: 13.95 USD Tasas: 51.93 USD Itinerario CUE-UIO1158.880.00158.88200.00158.880.002REEMBOLSO DE GASTOS Pasajero: DANILO ORELLANA Orden # 28731 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD USD IVA: 20.25 USD Tasas: 34.67 USD Itinerario UIO-CUE1189.920.00189.92200.00189.920.002REEMBOLSO DE GASTOS Pasajero: PAOLA DELGADO Orden # 28731 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD USD IVA: 20.25 USD Tasas: 34.67 USD Itinerario UIO-CUE1189.920.00189.92200.00189.920.002REEMBOLSO DE GASTOS Pasajero: SERGIO CRIOLLO Orden # 28731 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD USD IVA: 20.25 USD Tasas: 34.67 USD Itinerario UIO-CUE1189.920.00189.92200.00189.920.002REEMBOLSO DE GASTOS Pasajero: MARTHA PADILLA Orden # 28731 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD USD IVA: 20.25 USD Tasas: 34.67 USD Itinerario UIO-CUE1189.920.00189.92200.00189.920.002REEMBOLSO DE GASTOS Pasajero: NANCY TORRES Orden # 28731 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 135 USD USD IVA: 20.25 USD Tasas: 34.67 USD Itinerario UIO-CUE1189.920.00189.92200.00189.920.00089009733828105021199999994001008001/07/20249999999999260.0020.000.00089009733828105021199999994001008101/07/20249999999999260.0020.000.00089009733828105021199999994001008201/07/20249999999999260.0020.000.00089009733828105021199999994001008301/07/20249999999999260.0020.000.00089009733828105021199999994001008401/07/20249999999999260.0020.000.00089009733828105021199999994001008501/07/20249999999999260.0020.000.00089009733828105021199999994001008601/07/20249999999999260.0020.000.00089009733828105021199999994001008701/07/20249999999999260.0020.000.00089009733828105021199999994001008801/07/20249999999999260.0020.000.00089009733828105021199999994001008901/07/20249999999999260.0020.000.00089009733828105021199999994001009001/07/20249999999999260.0020.000.00089009733828105021199999994001009101/07/20249999999999260.0020.000.00089009733828105021199999994001009201/07/20249999999999260.0020.000.00089009733828105021199999994001009301/07/20249999999999260.0020.000.00089009733828105021199999994001009401/07/20249999999999260.0020.000.00089009733828105021199999994001009501/07/20249999999999260.0020.000.00089009733828105021199999994001009601/07/20249999999999260.0020.000.00089009733828105021199999994001009701/07/20249999999999260.0020.000.00089009733828105021199999994001009801/07/20249999999999260.0020.000.00089009733828105021199999994001009901/07/20249999999999260.0020.000.00089009733828105021199999994001010001/07/20249999999999260.0020.000.00089009733828105021199999994001010101/07/20249999999999260.0020.000.00089009733828105021199999994001010201/07/20249999999999260.0020.000.00041790727203001593021199999940245285506/07/20249999999999260.00158.880.00041790727203001593021199999940245285606/07/20249999999999260.00158.880.00041790727203001593021199999940245285706/07/20249999999999260.00158.880.00041790727203001593021199999940245285806/07/20249999999999260.00158.880.00041790727203001593021199999940245285906/07/20249999999999260.00158.880.00041791807154001593021199999916423990206/07/20249999999999260.00189.920.00041791807154001593021199999916423990306/07/20249999999999260.00189.920.00041791807154001593021199999916423990406/07/20249999999999260.00189.920.00041791807154001593021199999916423990506/07/20249999999999260.00189.920.00041791807154001593021199999916423990606/07/20249999999999260.00189.920.00Agencia de ViajesPICHINCHA / QUITO / INAQUITO / AV. 6 DE DICIEMBRE N32-594 Y IGNACIO BOSSANO0909090909facturacion@roddome.com.ec