21SPEEDTRAVELSPEEDTRAVEL0992534192001110120240109925341920012001003000006213364025111701001003000006213Junin 108 y Malecon11/01/2024Junin 108 y Malecon157SI04EDUARDO XAVIER VARAS GRIMMER091227785200114947.9004114947.9014947.900.002014947.900.000.0014947.90DOLAR2014947.9010dias2Pasajero: VARAS GRIMMER EDUARDO Orden # 19946 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1233 USD IVA: 147.96 USD Tasas: 133.22 USD Itinerario GYE // PTY // ORD11514.1801514.18200.001514.180.002Pasajero: DAVILA MARIELLA Orden # 19946 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1233 USD IVA: 147.96 USD Tasas: 133.22 USD Itinerario GYE // PTY // ORD11514.1801514.18200.001514.180.002Pasajero: VARAS JUAN JAVIER Orden # 19946 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1233 USD IVA: 147.96 USD Tasas: 133.22 USD Itinerario GYE // PTY // ORD11514.1801514.18200.001514.180.002Pasajero: VARAS DAVILA EDUARDO Orden # 19946 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1233 USD IVA: 147.96 USD Tasas: 133.22 USD Itinerario GYE // PTY // ORD11514.1801514.18200.001514.180.002Pasajero: DAVILA MARIELLA Orden # 19946 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 923 USD IVA: USD Tasas: 46.8 USD Itinerario ORD // MIA // GYE1969.800969.80200.00969.800.002Pasajero: VARAS EDUARDO Orden # 19946 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 923 USD IVA: USD Tasas: 46.8 USD Itinerario ORD // MIA // GYE1969.800969.80200.00969.800.002Pasajero: VARAS JUAN JAVIER Orden # 19946 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 435 USD IVA: USD Tasas: 41.2 USD Itinerario MIA // GYE1476.200476.20200.00476.200.002Pasajero: VARAS DAVILA EDUARDO Orden # 19946 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 435 USD IVA: USD Tasas: 41.2 USD Itinerario MIA // GYE1476.200476.20200.00476.200.002Pasajero: VARAS JUAN JAVIER Orden # 19946 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 593.49 USD IVA: USD Tasas: 59.6 USD Itinerario ORD // MIA1653.090653.09200.00653.090.002Pasajero: VARAS DAVILA EDUARDO Orden # 19946 AMERICAN AIRLINES INC RUC: 1791012240001 Neto: 593.49 USD IVA: USD Tasas: 59.6 USD Itinerario ORD // MIA1653.090653.09200.00653.090.003WALDORF ASTORIA 5*, , 29-12-2023 - 04-01-2024, 6 night(s), Booking ID 9032273713036, Pasajero: VARAS EDUARDO, DAVILA MAREILLA, VARAS JUAN JAVIER, VARAS EDUARDO ERNESTO VARAS EDUARDO, DAVILA MAREILLA, VARAS JUAN JAVIER, VARAS EDUARDO ERNESTO TRAVELSCAPE LLC RUC: 880392667 Orden # 1994613943.0003943.00200.003943.000.004Alquiler de vehiculo, , Interval: 04-01-2024 - 08-01-2024, Passenger(s): VARAS EDUARDO (K7243079028)1750.000750.00200.00750.000.00040991273514001593021199999939672161628/12/20239999999999260.001514.180.00040991273514001593021199999939672161728/12/20239999999999260.001514.180.00040991273514001593021199999939672161928/12/20239999999999260.001514.180.00040991273514001593021199999939672161828/12/20239999999999260.001514.180.00041791012240001593021199999939672168229/12/20239999999999260.00969.800.00041791012240001593021199999939672168329/12/20239999999999260.00969.800.00041791012240001593021199999939672164229/12/20239999999999260.00476.200.00041791012240001593021199999939672164129/12/20239999999999260.00476.200.00041791012240001593021199999939672243501/01/20249999999999260.00653.090.00041791012240001593021199999939672243401/01/20249999999999260.00653.090.0008880392667110021199999989000015202/01/20249999999999260.003943.000.000809999999999110021199999989000017001/01/20249999999999260.00750.000.00Agencia de ViajesUrb.Lago Sol, solar L8 KM. 7 via a Samborondon0999409075evarasg@icloud.com