21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211120250109925341920012001003000039700785195211401001003000039700Junin 108 y Malecon21/11/2025Junin 108 y Malecon157SI04QUIFATEX1790371506001Panamericana Norte Km 14.5 entre pasaje Cenepa y calle Leonidas Proaño. Quito – Ecuador8703.210.00418703.218703.210.00208703.210.000.008703.21DOLAR208703.2130dias2REEMBOLSO DE GASTOS Pasajero: WENDY CALAPAQUI AGUIRRE Orden # 58423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 393 USD USD IVA: 58.95 USD Tasas: 199.67 USD Itinerario UIO // PTY // UIO CONGRESO PANLAR 20261651.620.00651.62200.00651.620.002REEMBOLSO DE GASTOS Pasajero: LEONARDO GUERRON OLALLA Orden # 58423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 393 USD USD IVA: 58.95 USD Tasas: 199.67 USD Itinerario UIO // PTY // UIO CONGRESO PANLAR 20261651.620.00651.62200.00651.620.002REEMBOLSO DE GASTOS Pasajero: ERIKA PALACIOS SANTILLAN Orden # 58423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 393 USD USD IVA: 58.95 USD Tasas: 199.67 USD Itinerario UIO // PTY // UIO CONGRESO PANLAR 20261651.620.00651.62200.00651.620.002REEMBOLSO DE GASTOS Pasajero: ANTONIETA MESTANZA PERALTA Orden # 58423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 208 USD USD IVA: 31.2 USD Tasas: 190.37 USD Itinerario UIO // PTY // UIO CONGRESO PANLAR 20261429.570.00429.57200.00429.570.002REEMBOLSO DE GASTOS Pasajero: CELSO VILLACRESES ORTIZ Orden # 58423 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 346 USD USD IVA: 51.9 USD Tasas: 166.92 USD Itinerario GYE // PTY // GYE CONGRESO PANLAR 20261564.820.00564.82200.00564.820.003, , 26-04-2026 - 01-05-2026, 5 night(s), Booking ID , Pasajero: LEONARDO GUERRON OLALLA, ERIKA PALACIOS SANTILLAN, CELSO VILLACRESES ORTIZ, ANTONIETA MESTANZA PERALTA Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 6325-A Neto: 2826.99 USD IVA: USD Tasas: 699.01 USD CONGRESO PANLAR 202613526.000.003526.00200.003526.000.00203INSCRIPCION, , USA Panama City Interval: 26-04-2026 - 01-05-2026, Pasajero (s): WENDY CALAPAQUI, LEONARDO GUERRON OLALLA, CELSO VILLACRESES ORTIZ, ANTONIETA MESTANZA PERALTA MCI VAT Number: 110.136.541 Invoice PANLAR2026-G/39-1 CONGRESO PANLAR 202612227.960.002227.96200.002227.960.00040991273514001593021199999998394249719/11/20259999999999260.00651.620.00040991273514001593021199999998394249819/11/20259999999999260.00651.620.00040991273514001593021199999998394249919/11/20259999999999260.00651.620.00040991273514001593021199999998394305319/11/20259999999999260.00429.570.00040991273514001593021199999998394305419/11/20259999999999260.00564.820.00040992737697001593021199999911000882621/11/20259999999999260.003526.000.0008110136541110021199999911000882821/11/20259999999999260.002227.960.00Agencia de Viajes(593-9) 94294886boletos@speedtravel.com.ec