21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001091220240109925341920012001003000021323586734091301001003000021323Junin 108 y Malecon09/12/2024Junin 108 y Malecon157SI05RUTH AURORA MORAN BOZA09604899384420.990.00414420.994420.990.00204420.990.000.004420.99DOLAR204420.990dias2REEMBOLSO DE GASTOS Pasajero: JEHSON BERNABE MACKENCIA Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 285 USD IVA: 42.75 USD Tasas: 274.8 USD Itinerario GYE // PTY // AUA // PTY // GYE1602.550.00602.55200.00602.550.002REEMBOLSO DE GASTOS Pasajero: LIANNA BERNABE REYES Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 224 USD IVA: 33.6 USD Tasas: 271.7 USD Itinerario GYE // PTY // AUA // PTY // GYE1529.300.00529.30200.00529.300.002REEMBOLSO DE GASTOS Pasajero: BIANCA BRIONES MORAN Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 224 USD IVA: 33.6 USD Tasas: 271.7 USD Itinerario GYE // PTY // AUA // PTY // GYE1529.300.00529.30200.00529.300.002REEMBOLSO DE GASTOS Pasajero: RUTH AURORA MORAN BOZA Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 285 USD IVA: 42.75 USD Tasas: 274.8 USD Itinerario GYE // PTY // AUA // PTY // GYE1602.550.00602.55200.00602.550.002REEMBOLSO DE GASTOS Pasajero: DIGNA REYES MORAN Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 285 USD IVA: 42.75 USD Tasas: 274.8 USD Itinerario GYE // PTY // AUA // PTY // GYE1602.550.00602.55200.00602.550.002REEMBOLSO DE GASTOS Pasajero: AMBAR AMAYA RAMIREZ Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 42.01 USD IVA: USD Tasas: 4.7 USD Itinerario GYE // PTY // GYE146.710.0046.71200.0046.710.002REEMBOLSO DE GASTOS Pasajero: ANGEL MARTINEZ LEON Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 38.01 USD IVA: USD Tasas: 4.3 USD Itinerario GYE // PTY // GYE142.310.0042.31200.0042.310.002REEMBOLSO DE GASTOS Pasajero: ERIKA RAMIREZ MONSERRATE Orden # 37542 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 43.01 USD IVA: USD Tasas: 4.8 USD Itinerario GYE // PTY // GYE147.810.0047.81200.0047.810.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 15-12-2024 - 25-12-2024, Passenger(s): DHANARAJU KATA (TK-IA77M4)111.550.0011.55200.0011.550.003THE COCONUT INN 3*, 1 x DBL, 1 x TPL, 01-12-2024 - 06-12-2024, 5 night(s), Booking ID W9RYT5, Pasajero: RUTH AURORA MORAN BOZA, BIANCA BRIONES MORAN, LIANNA BERNABE REYES, JEHSON BERNABE MACKENCIA, DIGNA REYES MROAN RUTH AURORA MORAN BOZA, BIANCA BRIONES MORAN, LIANNA BERNABE REYES, JEHSON BERNABE M11406.360.001406.36200.001406.360.00040991273514001593021199999958868760029/11/20249999999999260.00602.550.00040991273514001593021199999958868760129/11/20249999999999260.00529.300.00040991273514001593021199999958868760229/11/20249999999999260.00529.300.00040991273514001593021199999958868760329/11/20249999999999260.00602.550.00040991273514001593021199999958868760429/11/20249999999999260.00602.550.00040991273514001593021199999980358948228/11/20249999999999260.0046.710.00040991273514001593021199999980358948328/11/20249999999999260.0042.310.00040991273514001593021199999980358948428/11/20249999999999260.0047.810.00089009733828105021199999999001051729/11/20249999999999260.0011.550.0008B62880992209021199999999001054303/12/20249999999999260.001406.360.00Agencia de ViajesGUAYAQUIL0985918912ventas7@speedtravel.com.ec