21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001290720250109925341920012001004000002623385004291701001004000002623Junin 108 y Malecon29/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2926.540.00412926.542926.540.00202926.540.000.002926.54DOLAR202926.541dias2REEMBOLSO DE GASTOS BETSI CHILIQUINGA TOSCANO (230-2983892095) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1Q25U3 Neto: 249 USD IVA: 37.35 USD Tasas: 210.72 USD Itinerario UIO // PTY // CTG // PTY // UIO1249.000.00249.00200.00249.000.002Tax - Pasajes Aéreos BETSI CHILIQUINGA TOSCANO (230-2983892095)1248.070.00248.07200.00248.070.002REEMBOLSO DE GASTOS NARCISA TOSCANO ARIZA (230-2983892096) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1Q25U3 Neto: 249 USD IVA: 37.35 USD Tasas: 210.72 USD Itinerario UIO // PTY // CTG // PTY // UIO1249.000.00249.00200.00249.000.002Tax - Pasajes Aéreos NARCISA TOSCANO ARIZA (230-2983892096)1248.070.00248.07200.00248.070.002REEMBOLSO DE GASTOS SANTIAGO CASTRO (230-2983892468) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NA12XD Neto: 224 USD IVA: 33.6 USD Tasas: 208.42 USD Itinerario UIO // PTY // ADZ // PTY // UIO1224.000.00224.00200.00224.000.002Tax - Pasajes Aéreos SANTIAGO CASTRO (230-2983892468)1242.020.00242.02200.00242.020.002REEMBOLSO DE GASTOS ANTONELLA IZA (230-2983892469) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NA12XD Neto: 224 USD IVA: 33.6 USD Tasas: 208.42 USD Itinerario UIO // PTY // ADZ // PTY // UIO1224.000.00224.00200.00224.000.002Tax - Pasajes Aéreos ANTONELLA IZA (230-2983892469)1242.020.00242.02200.00242.020.002REEMBOLSO DE GASTOS WILSON JIMENEZ (230-2983892470) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NWJFXD Neto: 199 USD IVA: 29.85 USD Tasas: 207.22 USD Itinerario UIO // PTY // ADZ // PTY // UIO1199.000.00199.00200.00199.000.002Tax - Pasajes Aéreos WILSON JIMENEZ (230-2983892470)1237.070.00237.07200.00237.070.002REEMBOLSO DE GASTOS EVAN JIMENEZ (230-2983892471) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NWJFXD Neto: 20 USD IVA: 3 USD Tasas: 105.22 USD Itinerario UIO // PTY // ADZ // PTY // UIO120.000.0020.00200.0020.000.002Tax - Pasajes Aéreos EVAN JIMENEZ (230-2983892471)1108.220.00108.22200.00108.220.002REEMBOLSO DE GASTOS EVELYN ZUNIGA (230-2983892472) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NWJFXD Neto: 199 USD IVA: 29.85 USD Tasas: 207.22 USD Itinerario UIO // PTY // ADZ // PTY // UIO1199.000.00199.00200.00199.000.002Tax - Pasajes Aéreos EVELYN ZUNIGA (230-2983892472)1237.070.00237.07200.00237.070.00040991273514001593021199999998389209528/07/20259999999999260.00249.000.00260.00248.070.00040991273514001593021199999998389209628/07/20259999999999260.00249.000.00260.00248.070.00040991273514001593021199999998389246828/07/20259999999999260.00224.000.00260.00242.020.00040991273514001593021199999998389246928/07/20259999999999260.00224.000.00260.00242.020.00040991273514001593021199999998389247028/07/20259999999999260.00199.000.00260.00237.070.00040991273514001593021199999998389247128/07/20259999999999260.0020.000.00260.00108.220.00040991273514001593021199999998389247228/07/20259999999999260.00199.000.00260.00237.070.00Agencia de Viajes593043730530contabilidad@gtt.ec