21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060320250109925341920012001003000025140073344061801001003000025140Junin 108 y Malecon06/03/2025Junin 108 y Malecon157SI04SOCIEDAD ECUATORIANA DE REUMATOLOGIA17917478600012734.600.00412734.602734.600.00202734.600.000.002734.60DOLAR202734.6010dias2REEMBOLSO DE GASTOS Pasajero: LEONARDO GUERRON OLALLA Orden # 42339 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 489 USD USD IVA: 73.35 USD Tasas: 432.95 USD Itinerario UIO // PTY // MEX // PTY // UIO1995.300.00995.30200.00995.300.002REEMBOLSO DE GASTOS Pasajero: ERIKA PALACIOS SANTILLAN Orden # 42339 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 489 USD USD IVA: 73.35 USD Tasas: 432.95 USD Itinerario UIO // PTY // MEX // PTY // UIO1995.300.00995.30200.00995.300.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 23-04-2025 - 27-04-2025, Passenger(s): ERIKA PALACIOS SANTILLAN (TK-KAGME9)125.000.0025.00200.0025.000.005Asistencia al Viajero, 55 Mil EP PRO, Interval: 23-04-2025 - 27-04-2025, Passenger(s): LEONARDO GUERRON OLALLA (TK-11LFJ8)15.250.005.25200.005.250.005Service fee - Asistencia al Viajero LEONARDO GUERRON OLALLA (TK-11LFJ8)119.750.0019.75200.0019.750.008Paquete, ,DREAM & TRAVEL MIAMI CORP. RUC: P14000009778 Interval: 23-04-2025 - 27-04-2025, Passenger(s): LEONARDO GUERRON OLALLA, ERIKA PALACIOS SANTILLAN Descriere pachet: ALOJAMIENTO+TRASLADOS1694.000.00694.00200.00694.000.00040991273514001593021199999958872591228/02/20259999999999260.00995.300.00040991273514001593021199999958872591328/02/20259999999999260.00995.300.00089009733828105021199999903000077828/02/20259999999999260.0025.000.00089009733828105021199999903000077928/02/20259999999999260.005.250.00260.0019.750.00040992737697001593021199999903000082906/03/20259999999999260.00694.000.00Agencia de Viajesvoz andes n39-34 y diguaja0999246133ser@serecuador.com.ec