21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130420260109925341920012001003000045999675310131801001003000045999Junin 108 y Malecon13/04/2026Junin 108 y Malecon157SI04CONTECON GUAYAQUIL SA0992506717001AV DE LA MARINA S/N PUERTO MARITIMO1164.000.00411164.001164.000.00201164.000.000.001164.00DOLAR201164.0015dias2REEMBOLSO DE GASTOS Pasajero: PAULO MARURI JIMENEZ Orden # 66217 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 280 USD USD IVA: 42 USD Tasas: 204 USD Itinerario GYE // PTY // GYE1526.000.00526.00200.00526.000.002REEMBOLSO DE GASTOS Pasajero: RONNY ZUNIGA REYES Orden # 66217 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 280 USD USD IVA: 42 USD Tasas: 204 USD Itinerario GYE // PTY // GYE1526.000.00526.00200.00526.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 17-05-2026 - 30-05-2026, Passenger(s): PAULO MARURI JIMENEZ (TK-7BE69C)156.000.0056.00200.0056.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 17-05-2026 - 30-05-2026, Passenger(s): RONNY CARLOS ZUNIGA REYES (TK-8B9C0M)156.000.0056.00200.0056.000.00040991273514001593021199999934824987907/04/20269999999999260.00526.000.00040991273514001593021199999934824988007/04/20269999999999260.00526.000.00089009733828105021199999916000263207/04/20269999999999260.0056.000.00089009733828105021199999916000263307/04/20269999999999260.0056.000.00Agencia de Viajes3901700boletos@speedtravel.com.ec