21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200120250109925341920012001003000022911623145201001001003000022911Junin 108 y Malecon20/01/2025Junin 108 y Malecon157SI04GRUPOFARMA DEL ECUADOR S.A.1791304721001404.300.0041456.50404.3052.2024347.8015.0052.202056.500.000.00456.50DOLAR19456.5030dias2EMD Pasajero: ADRIANA ANALIA CEDENO JARA Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:515540134.780.0034.782415.0034.785.222Tax - EMD ADRIANA ANALIA CEDENO JARA (547-4201322435)15.650.005.65200.005.650.002EMD Pasajero: MAYRA LISSETTE BRIONES MACIAS Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:515540134.780.0034.782415.0034.785.222Tax - EMD MAYRA LISSETTE BRIONES MACIAS (547-4201322434)15.650.005.65200.005.650.002EMD Pasajero: IRMA SHIRLEY VELEZ CAICEDO Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:515540134.780.0034.782415.0034.785.222Tax - EMD IRMA SHIRLEY VELEZ CAICEDO (547-4201322406)15.650.005.65200.005.650.002EMD Pasajero: GABRIELA PICO FRANCO Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:515540134.780.0034.782415.0034.785.222Tax - EMD GABRIELA PICO FRANCO (547-4201322436)15.650.005.65200.005.650.002EMD Pasajero: SILVIA CRISTINA VELASQUEZ CARRASCO Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:515540134.780.0034.782415.0034.785.222Tax - EMD SILVIA CRISTINA VELASQUEZ CARRASCO (547-4201322405)15.650.005.65200.005.650.002EMD Pasajero: KIMBERLY MAGDIET RAMIREZ VINCES Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:515540134.780.0034.782415.0034.785.222Tax - EMD KIMBERLY MAGDIET RAMIREZ VINCES (547-4201322404)15.650.005.65200.005.650.002EMD Pasajero: KATHERINE SARANGO Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD Itinerario UIO-GYE recibo:944915134.780.0034.782415.0034.785.222Tax - EMD KATHERINE SARANGO (547-4201351853)15.650.005.65200.005.650.002EMD Pasajero: CAROLINA TUMBACO Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:944915134.780.0034.782415.0034.785.222Tax - EMD CAROLINA TUMBACO (547-4201351854)15.650.005.65200.005.650.002EMD Pasajero: SULLY HURTADO Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:944915134.780.0034.782415.0034.785.222Tax - EMD SULLY HURTADO (547-4201351851)15.650.005.65200.005.650.002EMD Pasajero: TATIANA POMA Orden # 37576 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.78 USD IVA: 5.22 USD Tasas: 5.65 USD recibo:944915134.780.0034.782415.0034.785.222Tax - EMD TATIANA POMA (547-4201351852)15.650.005.65200.005.650.00041790727203001593021199999920132243511/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920132243411/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920132240611/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920132243611/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920132240511/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920132240411/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920135185312/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920135185412/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920135185112/12/202499999999992415.0034.785.22260.005.650.00041790727203001593021199999920135185212/12/202499999999992415.0034.785.22260.005.650.00Agencia de ViajesAV.NNUU 1014 Y AMAZONAS EDIF.LA PREVISORA TORRE A PISO 9 OFICINA 902(+593-2) 3819760boletos@speedtravel.com.ec