21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250520240109925341920012001004000000732756350251201001004000000732Junin 108 y Malecon25/05/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014992.940414992.944992.940.00204992.940.000.004992.94DOLAR204992.940dias2Pasajero: ORDONEZ GUARDERAS TAMMY COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: B3RHU1 Neto: 190 USD IVA: 28.5 USD Tasas: 137.75 USD Itinerario UIO // PTY // UIO1356.250356.25200.00356.250.002Pasajero: ORDONEZ RENGEL GERMAN COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: B3RHU1 Neto: 190 USD IVA: 28.5 USD Tasas: 137.75 USD Itinerario UIO // PTY // UIO1356.250356.25200.00356.250.002Pasajero: ORDONEZ RENGEL JOSE COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: B3RHU1 Neto: 190 USD IVA: 28.5 USD Tasas: 137.75 USD Itinerario UIO // PTY // UIO1356.250356.25200.00356.250.002Pasajero: ORDONEZ ARMIJOS GERMAN COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BGUT81 Neto: 95 USD IVA: 14.25 USD Tasas: 133.05 USD Itinerario UIO // PTY // UIO1242.300242.30200.00242.300.002Pasajero: RENGEL SALAZAR TANIA COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BGUT81 Neto: 190 USD IVA: 28.5 USD Tasas: 137.75 USD Itinerario UIO // PTY // UIO1356.250356.25200.00356.250.002Pasajero: NARANJO CORDOVA JOSE COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: B9ZMQZ Neto: 445 USD IVA: 66.75 USD Tasas: 150.55 USD Itinerario UIO // PTY // UIO1662.300662.30200.00662.300.002Pasajero: OCANA ESTRADA SYLVIA COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: B9ZMQZ Neto: 445 USD IVA: 66.75 USD Tasas: 150.55 USD Itinerario UIO // PTY // UIO1662.300662.30200.00662.300.002Pasajero: LUMBI PASTO JANNETH DEL ROCIO DELTA AIR LINES INC RUC: 1791712757001 GDS: Amadeus PNR: 4GOU5V Neto: 86.86 USD IVA: USD Tasas: 21.6 USD Itinerario JFK // MCO1108.460108.46200.00108.460.002Pasajero: MOSQUERA GUAMANQUISPE PATRICIO GERMAN DELTA AIR LINES INC RUC: 1791712757001 GDS: Amadeus PNR: 4GOU5V Neto: 86.86 USD IVA: USD Tasas: 21.6 USD Itinerario JFK // MCO1108.460108.46200.00108.460.002Pasajero: MOSQUERA LUMBI MARTIN ELIAS DELTA AIR LINES INC RUC: 1791712757001 GDS: Amadeus PNR: 4GOU5V Neto: 86.86 USD IVA: USD Tasas: 21.6 USD Itinerario JFK // MCO1108.460108.46200.00108.460.002Pasajero: MOSQUERA LUMBI SAMUEL EMILIANO DELTA AIR LINES INC RUC: 1791712757001 GDS: Amadeus PNR: 4GOU5V Neto: 86.86 USD IVA: USD Tasas: 21.6 USD Itinerario JFK // MCO1108.460108.46200.00108.460.002Pasajero: NAZARENO SANTILLAN JESUS MAGOLIS AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2H3UTY Neto: 96 USD IVA: 14.4 USD Tasas: 122.4 USD Itinerario GYE // BOG // CTG // BOG // GYE1232.800232.80200.00232.800.002Pasajero: ATIENCIA ESPINOZA CINTHYA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2IXGHQ Neto: 458 USD IVA: 68.7 USD Tasas: 140.5 USD Itinerario GYE // BOG // CTG // BOG // GYE1667.200667.20200.00667.200.002Pasajero: QUIROGA ORTEGA NORMA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2IXGHQ Neto: 458 USD IVA: 68.7 USD Tasas: 140.5 USD Itinerario GYE // BOG // CTG // BOG // GYE1667.200667.20200.00667.200.00040991273514001593021199999904280519922/05/20249999999999260.00356.250.00040991273514001593021199999904280570022/05/20249999999999260.00356.250.00040991273514001593021199999904280570122/05/20249999999999260.00356.250.00040991273514001593021199999904280519722/05/20249999999999260.00242.300.00040991273514001593021199999904280519822/05/20249999999999260.00356.250.00040991273514001593021199999904280572222/05/20249999999999260.00662.300.00040991273514001593021199999904280572322/05/20249999999999260.00662.300.00041791712757001593021199999968934377022/05/20249999999999260.00108.460.00041791712757001593021199999968934377122/05/20249999999999260.00108.460.00041791712757001593021199999968934377222/05/20249999999999260.00108.460.00041791712757001593021199999968934377322/05/20249999999999260.00108.460.00041790727203001593021199999940239578422/05/20249999999999260.00232.800.00041790727203001593021199999940239576822/05/20249999999999260.00667.200.00041790727203001593021199999940239576922/05/20249999999999260.00667.200.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec