21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080920250109925341920012001004000002776567365081901001004000002776Junin 108 y Malecon08/09/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador8341.080.00418341.088341.080.00208341.080.000.008341.08DOLAR208341.081dias2REEMBOLSO DE GASTOS ELENA MANCILLA NARANJO (230-2983911761) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFNKDF Neto: 351 USD IVA: 52.65 USD Tasas: 171.2 USD Itinerario GYE // PTY // PUJ // PTY // GYE1351.000.00351.00200.00351.000.002Tax - Pasajes Aéreos ELENA MANCILLA NARANJO (230-2983911761)1223.850.00223.85200.00223.850.002REEMBOLSO DE GASTOS LUIS NUNEZ HERRERA (230-2983911762) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFNKDF Neto: 351 USD IVA: 52.65 USD Tasas: 171.2 USD Itinerario GYE // PTY // PUJ // PTY // GYE1351.000.00351.00200.00351.000.002Tax - Pasajes Aéreos LUIS NUNEZ HERRERA (230-2983911762)1223.850.00223.85200.00223.850.002REEMBOLSO DE GASTOS ANAHI LOPEZ (230-2983911773) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WMFPT Neto: 355 USD IVA: 53.25 USD Tasas: 201.75 USD Itinerario UIO // PTY // PUJ // PTY // UIO1355.000.00355.00200.00355.000.002Tax - Pasajes Aéreos ANAHI LOPEZ (230-2983911773)1255.000.00255.00200.00255.000.002REEMBOLSO DE GASTOS JAZMIN SANCHEZ (230-2983911774) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WMFPT Neto: 355 USD IVA: 53.25 USD Tasas: 201.75 USD Itinerario UIO // PTY // PUJ // PTY // UIO1355.000.00355.00200.00355.000.002Tax - Pasajes Aéreos JAZMIN SANCHEZ (230-2983911774)1255.000.00255.00200.00255.000.002REEMBOLSO DE GASTOS EMILY VASCONEZ (230-2983911775) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WMFPT Neto: 266 USD IVA: 39.9 USD Tasas: 197.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1266.000.00266.00200.00266.000.002Tax - Pasajes Aéreos EMILY VASCONEZ (230-2983911775)1237.150.00237.15200.00237.150.002REEMBOLSO DE GASTOS VICTOR VASCONEZ (230-2983911776) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WMFPT Neto: 355 USD IVA: 53.25 USD Tasas: 201.75 USD Itinerario UIO // PTY // PUJ // PTY // UIO1355.000.00355.00200.00355.000.002Tax - Pasajes Aéreos VICTOR VASCONEZ (230-2983911776)1255.000.00255.00200.00255.000.002REEMBOLSO DE GASTOS ALEXANDRA ALVAREZ CORTEZ (230-2983911777) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K86QKT Neto: 372 USD IVA: 55.8 USD Tasas: 205.11 USD Itinerario UIO // PTY // PUJ // PTY // UIO1372.000.00372.00200.00372.000.002Tax - Pasajes Aéreos ALEXANDRA ALVAREZ CORTEZ (230-2983911777)1260.910.00260.91200.00260.910.002REEMBOLSO DE GASTOS DANNA ALVAREZ DAQUILEMA (230-2983911778) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K86QKT Neto: 279 USD IVA: 41.85 USD Tasas: 200.51 USD Itinerario UIO // PTY // PUJ // PTY // UIO1279.000.00279.00200.00279.000.002Tax - Pasajes Aéreos DANNA ALVAREZ DAQUILEMA (230-2983911778)1242.360.00242.36200.00242.360.002REEMBOLSO DE GASTOS ISRAEL CHIMBO DAQUILEMA (230-2983911779) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K86QKT Neto: 372 USD IVA: 55.8 USD Tasas: 205.11 USD Itinerario UIO // PTY // PUJ // PTY // UIO1372.000.00372.00200.00372.000.002Tax - Pasajes Aéreos ISRAEL CHIMBO DAQUILEMA (230-2983911779)1260.910.00260.91200.00260.910.002REEMBOLSO DE GASTOS BETSY DAQUILEMA ALVAREZ (230-2983911780) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K86QKT Neto: 372 USD IVA: 55.8 USD Tasas: 205.11 USD Itinerario UIO // PTY // PUJ // PTY // UIO1372.000.00372.00200.00372.000.002Tax - Pasajes Aéreos BETSY DAQUILEMA ALVAREZ (230-2983911780)1260.910.00260.91200.00260.910.002REEMBOLSO DE GASTOS DIANA DAQUILEMA ALVAREZ (230-2983911781) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K86QKT Neto: 372 USD IVA: 55.8 USD Tasas: 205.11 USD Itinerario UIO // PTY // PUJ // PTY // UIO1372.000.00372.00200.00372.000.002Tax - Pasajes Aéreos DIANA DAQUILEMA ALVAREZ (230-2983911781)1260.910.00260.91200.00260.910.002REEMBOLSO DE GASTOS GALILEA LOJA CHUMI (230-2983911782) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K86QKT Neto: 372 USD IVA: 55.8 USD Tasas: 205.11 USD Itinerario UIO // PTY // PUJ // PTY // UIO1372.000.00372.00200.00372.000.002Tax - Pasajes Aéreos GALILEA LOJA CHUMI (230-2983911782)1260.910.00260.91200.00260.910.002REEMBOLSO DE GASTOS LUIS DAQUILEMA MIRANDA (230-2983911783) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: DXNKZY Neto: 247 USD IVA: 37.05 USD Tasas: 198.91 USD Itinerario UIO // PTY // PUJ // PTY // UIO1247.000.00247.00200.00247.000.002Tax - Pasajes Aéreos LUIS DAQUILEMA MIRANDA (230-2983911783)1235.960.00235.96200.00235.960.002REEMBOLSO DE GASTOS LUIS DAQUILEMA ALVAREZ (230-2983911784) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: K9BE2W Neto: 419 USD IVA: 62.85 USD Tasas: 207.51 USD Itinerario UIO // PTY // PUJ // PTY // UIO1419.000.00419.00200.00419.000.002Tax - Pasajes Aéreos LUIS DAQUILEMA ALVAREZ (230-2983911784)1270.360.00270.36200.00270.360.00040991273514001593021199999998391176105/09/20259999999999260.00351.000.00260.00223.850.00040991273514001593021199999998391176205/09/20259999999999260.00351.000.00260.00223.850.00040991273514001593021199999998391177305/09/20259999999999260.00355.000.00260.00255.000.00040991273514001593021199999998391177405/09/20259999999999260.00355.000.00260.00255.000.00040991273514001593021199999998391177505/09/20259999999999260.00266.000.00260.00237.150.00040991273514001593021199999998391177605/09/20259999999999260.00355.000.00260.00255.000.00040991273514001593021199999998391177705/09/20259999999999260.00372.000.00260.00260.910.00040991273514001593021199999998391177805/09/20259999999999260.00279.000.00260.00242.360.00040991273514001593021199999998391177905/09/20259999999999260.00372.000.00260.00260.910.00040991273514001593021199999998391178005/09/20259999999999260.00372.000.00260.00260.910.00040991273514001593021199999998391178105/09/20259999999999260.00372.000.00260.00260.910.00040991273514001593021199999998391178205/09/20259999999999260.00372.000.00260.00260.910.00040991273514001593021199999998391178305/09/20259999999999260.00247.000.00260.00235.960.00040991273514001593021199999998391178405/09/20259999999999260.00419.000.00260.00270.360.00Agencia de Viajes593043730530contabilidad@gtt.ec