21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130820260109925341920012001003000052333846982131801001003000052333Junin 108 y Malecon13/08/2026Junin 108 y Malecon157SI04BEBIDAS ARCACONTINENTAL ECUADOR ARCADOR C.L.1792411149001PANAMERICANA NORTE OE9-166 Y JOSE VITERI # PIFO9657.050.00419657.059657.050.00209657.050.000.009657.05DOLAR209657.0510dias2REEMBOLSO DE GASTOS Pasajero: MARIA ARCINIEGAS ROMERO Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: SANTIAGO AUCATOMA GUAMAN Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: ANDRES CALDERON ROSERO Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: SANTIAGO MARMOL MAZZINI Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: RICARDO PIEDRAS ANIA Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: OMAR PURUNCAJAS MATUTE Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: PABLO ANDRES VELEZ ABAD Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 511 USD IVA: 76.65 USD Tasas: 305.09 USD Itinerario UIO-PTY-MCO-PTY-UIO OC:45048761211892.740.00892.74200.00892.740.002REEMBOLSO DE GASTOS Pasajero: ANDRES AUCANCELA ROMERO Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 360 USD IVA: 54 USD Tasas: 438.77 USD Itinerario GYE-PTY-MCO-PTY-GYE OC:45048761211852.770.00852.77200.00852.770.002REEMBOLSO DE GASTOS Pasajero: LLANED MORENO REDROBAN Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 360 USD IVA: 54 USD Tasas: 438.77 USD Itinerario GYE-PTY-MCO-PTY-GYE OC:45048761211852.770.00852.77200.00852.770.002REEMBOLSO DE GASTOS Pasajero: LEONARDO ZAMBRANO INTRIAGO Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 360 USD IVA: 54 USD Tasas: 438.77 USD Itinerario GYE-PTY-MCO-PTY-GYE OC:45048761211852.770.00852.77200.00852.770.002REEMBOLSO DE GASTOS Pasajero: JOHANNA STEFANIA MARTINEZ SANCHEZ Orden # 74203 DELTA AIR LINES INC RUC: 1791712757001 Neto: 240 USD IVA: USD Tasas: 33.4 USD Itinerario MCO-JFK OC:45048761211273.400.00273.40200.00273.400.002REEMBOLSO DE GASTOS Pasajero: JOHANNA MARTINEZ SANCHEZ Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 180 USD IVA: 27 USD Tasas: 98.02 USD Itinerario GYE-PTY-MCO OC:45048761211305.020.00305.02200.00305.020.002REEMBOLSO DE GASTOS Pasajero: JOHANNA STEFANIA MARTINEZ SANCHEZ Orden # 74203 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 150 USD IVA: USD Tasas: 121.14 USD OC:45048761211271.140.00271.14200.00271.140.00040991273514001593021199999986670078424/07/20269999999999260.00892.740.00040991273514001593021199999986670078524/07/20269999999999260.00892.740.00040991273514001593021199999986670078624/07/20269999999999260.00892.740.00040991273514001593021199999986670078724/07/20269999999999260.00892.740.00040991273514001593021199999986670078824/07/20269999999999260.00892.740.00040991273514001593021199999986670078924/07/20269999999999260.00892.740.00040991273514001593021199999986670079024/07/20269999999999260.00892.740.00040991273514001593021199999986670079224/07/20269999999999260.00852.770.00040991273514001593021199999986670079324/07/20269999999999260.00852.770.00040991273514001593021199999986670079424/07/20269999999999260.00852.770.00041791712757001593021199999929416582323/07/20269999999999260.00273.400.00040991273514001593021199999986670079824/07/20269999999999260.00305.020.00040991273514001593021199999929416582524/07/20269999999999260.00271.140.00Agencia de Viajes09999999999dayana.flores@arcacontal.com