21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270620250109925341920012001003000031809460196271101001003000031809Junin 108 y Malecon27/06/2025Junin 108 y Malecon157SI05MALIX ARTURO MORENO0905188720ELOY ALFARO Y MANUEL HIDALGO2180.010.00412180.012180.010.00202180.010.000.002180.01DOLAR202180.011dias2REEMBOLSO DE GASTOS Pasajero: ANALI MORENO ZUNIGA Orden # 49255 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 861 USD IVA: 136.35 USD Tasas: 258.48 USD Itinerario GYE // PTY // EWR // PTY // GYE11255.830.001255.83200.001255.830.002REEMBOLSO DE GASTOS Pasajero: ROSA ZUNIGA GODOY Orden # 49255 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 433 USD IVA: 72.15 USD Tasas: 237.08 USD Itinerario GYE // PTY // EWR // PTY // GYE1742.230.00742.23200.00742.230.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-07-2025 - 31-07-2025, Passenger(s): PAOLO LARA TILUANO (TK-KL4BE6)125.000.0025.00200.0025.000.002REEMBOLSO DE GASTOS Pasajero: WINSTON MACIAS MENDOZA Orden # 49255 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 35 USD IVA: 19.65 USD Tasas: 102.3 USD Itinerario JFK // PTY // GYE1156.950.00156.95200.00156.950.00040991273514001593021199999959343213725/06/20259999999999260.001255.830.00040991273514001593021199999959343213825/06/20259999999999260.00742.230.00089009733828105021199999906001044520/06/20259999999999260.0025.000.00040991273514001593021199999998387599925/06/20259999999999260.00156.950.00Agencia de Viajes0994467563ventas2@speedtravel.com.ec