21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270320240109925341920012001003000009395920050271901001003000009395Junin 108 y Malecon27/03/2024Junin 108 y Malecon157SI04LABORATORIOS EUROSTAGA S.A.179199967300123670.4104123670.4123670.410.002014845.570.000.00268824.840.000.0023670.41DOLAR1923670.4110dias5Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): BALSECA SANCHEZ EDGAR VINICIO (TK-D60EIF)125.00025.00200.0025.000.008Paquete, , Dominican Republic Interval: 22-05-2024 - 26-05-2024, SERVICIOS: ALOJAMIENTO, TRALADOS Y EXCURSIONES INTERNACIONALES114570.57014570.57200.0014570.570.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): GUARANDA CONSTANTE ROBERT PETER (TK-J1G2J6)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): HERNANDEZ MEDINA FERNANDO MIGUEL (TK-20EBLF)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): JARAMILLO ALVAREZ JORGE VALDEMAR (TK-GFA87C)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): MAYORA JEREZ JUAN FERNANDO (TK-5822DM)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): PICO MONTALVAN CARLOS GUSTAVO (TK-J8LJFE)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): CORDOVA ALDAS CARLOS LIZANDRO (TK-4IE7AK)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): MALDONADO LOPEZ ENRIQUE DANIEL (TK-LK5H92)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): PAZ Y MINO EGUEZ NELSON MILTON SANTIAGO (TK-6JJ047)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): SALVADOR AGUILAR GABRIEL ALFONSO (TK-KA2M7K)125.00025.00200.0025.000.005Asistencia al Viajero, Viajes Cortos, Interval: 22-05-2024 - 26-05-2024, Passenger(s): ZARATE SANTORUM JASON ANTONIO (TK-DD8I46)125.00025.00200.0025.000.002Pasajero: BALSECA SANCHEZ EDGAR Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 682 USD IVA: 81.84 USD Tasas: 178.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1942.740942.74260.00942.740.002Pasajero: GUARANDA CONSTANTE ROBERT Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 682 USD IVA: 81.84 USD Tasas: 178.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1942.740942.74260.00942.740.002Pasajero: HERNANDEZ MEDINA FERNANDO Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 682 USD IVA: 81.84 USD Tasas: 178.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1942.740942.74260.00942.740.002Pasajero: JARAMILLO ALVAREZ JORGE Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 682 USD IVA: 81.84 USD Tasas: 178.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1942.740942.74260.00942.740.002Pasajero: MAYORA JEREZ JUAN Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 682 USD IVA: 81.84 USD Tasas: 178.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1942.740942.74260.00942.740.002Pasajero: CORDOVA ALDAS CARLOS Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 369 USD IVA: 44.28 USD Tasas: 192.85 USD Itinerario UIO // PTY // PUJ // PTY // UIO1606.130606.13260.00606.130.002Pasajero: MALDONADO LOPEZ ENRIQUE Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 369 USD IVA: 44.28 USD Tasas: 192.85 USD Itinerario UIO // PTY // PUJ // PTY // UIO1606.130606.13260.00606.130.002Pasajero: SALVADOR AGUILAR GABRIEL Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 369 USD IVA: 44.28 USD Tasas: 192.85 USD Itinerario UIO // PTY // PUJ // PTY // UIO1606.130606.13260.00606.130.002Pasajero: ZARATE SANTORUM JASON Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 369 USD IVA: 44.28 USD Tasas: 192.85 USD Itinerario UIO // PTY // PUJ // PTY // UIO1606.130606.13260.00606.130.002Pasajero: PAZ Y MINO EGUEZ NELSON Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 258 USD IVA: 30.96 USD Tasas: 187.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1476.210476.21260.00476.210.002Pasajero: MALDONADO ENRIQUE Orden # 23015 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 180 USD IVA: 21.6 USD Tasas: 26.07 USD Itinerario CUE-UIO-CUE1227.670227.67260.00227.670.002Pasajero: PICO CARLOS Orden # 23015 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 616.4 USD IVA: 73.97 USD Tasas: 292.37 USD Itinerario GYE-PTY-PUJ-PTY-GYE1982.740982.74260.00982.740.00089009733828105021199999991001977321/03/20249999999999260.0025.000.00041790105423001593021199999991001975627/03/20249999999999260.0014570.570.00089009733828105021199999991001977421/03/20249999999999260.0025.000.00089009733828105021199999991001977521/03/20249999999999260.0025.000.00089009733828105021199999991001977621/03/20249999999999260.0025.000.00089009733828105021199999991001977721/03/20249999999999260.0025.000.00089009733828105021199999991001977821/03/20249999999999260.0025.000.00089009733828105021199999991001977921/03/20249999999999260.0025.000.00089009733828105021199999991001978021/03/20249999999999260.0025.000.00089009733828105021199999991001978321/03/20249999999999260.0025.000.00089009733828105021199999991001978421/03/20249999999999260.0025.000.00089009733828105021199999991001978721/03/20249999999999260.0025.000.00040991273514001593021199999907165526811/03/20249999999999260.00942.740.00040991273514001593021199999907165526911/03/20249999999999260.00942.740.00040991273514001593021199999907165527011/03/20249999999999260.00942.740.00040991273514001593021199999907165527111/03/20249999999999260.00942.740.00040991273514001593021199999907165527211/03/20249999999999260.00942.740.00040991273514001593021199999907165527311/03/20249999999999260.00606.130.00040991273514001593021199999907165527411/03/20249999999999260.00606.130.00040991273514001593021199999907165527511/03/20249999999999260.00606.130.00040991273514001593021199999907165527811/03/20249999999999260.00606.130.00040991273514001593021199999907165528411/03/20249999999999260.00476.210.00041791807154001593021199999914844645411/03/20249999999999260.00227.670.00040991273514001593021199999991001978827/03/20249999999999260.00982.740.00Agencia de ViajesPaul Rivet E30-54 y José Orton02 600 1095Contabilidad@eurostaga.com