21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050320260409925341920012001003000000977356469051404001003000000977Junin 108 y Malecon05/03/2026Junin 108 y Malecon04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001157SI01001-004-00000341202/03/2026884.29884.29DOLAR26884.290.00Devolucion2REEMBOLSO DE GASTOS MARIA IZAGUIRRE (230-6348228439) Fecha de emisión: 28-02-2026 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: KYL1W3 Neto: 627 USD IVA: 94.05 USD Tasas: 163.24 USD Itinerario GYE // PTY // CCS // PTY // GYE (credit note row from the invoice 3412/ 02-03-201884.290.00884.29260.00884.290.00Agencia de Viajes593043730530contabilidad@gtt.ec