21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100920250109925341920012001004000002787774481101001001004000002787Junin 108 y Malecon10/09/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador11708.220.004111708.2211708.220.002011708.220.000.0011708.22DOLAR2011708.221dias2REEMBOLSO DE GASTOS MARIA ROJAS MASABANDA (230-2983913167) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1215FU Neto: 281 USD IVA: 42.15 USD Tasas: 156.42 USD Itinerario UIO // PTY // GIG // PTY // UIO1281.000.00281.00200.00281.000.002Tax - Pasajes Aéreos MARIA ROJAS MASABANDA (230-2983913167)1198.570.00198.57200.00198.570.002REEMBOLSO DE GASTOS DIANA FAJARDO BELTRAN (230-2983913530) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 141U45 Neto: 288 USD IVA: 43.2 USD Tasas: 114.02 USD Itinerario GYE // PTY // GYE1288.000.00288.00200.00288.000.002Tax - Pasajes Aéreos DIANA FAJARDO BELTRAN (230-2983913530)1157.220.00157.22200.00157.220.002REEMBOLSO DE GASTOS VICTOR SARMIENTO NARVAEZ (230-2983913531) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 141U45 Neto: 288 USD IVA: 43.2 USD Tasas: 114.02 USD Itinerario GYE // PTY // GYE1288.000.00288.00200.00288.000.002Tax - Pasajes Aéreos VICTOR SARMIENTO NARVAEZ (230-2983913531)1157.220.00157.22200.00157.220.002REEMBOLSO DE GASTOS EDGAR CHANGO LEMA (230-2983913176) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 365 USD IVA: 54.75 USD Tasas: 139.73 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1365.000.00365.00200.00365.000.002Tax - Pasajes Aéreos EDGAR CHANGO LEMA (230-2983913176)1194.480.00194.48200.00194.480.002REEMBOLSO DE GASTOS IRINA CHANGO SANCHEZ (230-2983913178) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 317 USD IVA: 47.55 USD Tasas: 137.33 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1317.000.00317.00200.00317.000.002Tax - Pasajes Aéreos IRINA CHANGO SANCHEZ (230-2983913178)1184.880.00184.88200.00184.880.002REEMBOLSO DE GASTOS JEAN CHANGO SANCHEZ (230-2983913180) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 317 USD IVA: 47.55 USD Tasas: 137.33 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1317.000.00317.00200.00317.000.002Tax - Pasajes Aéreos JEAN CHANGO SANCHEZ (230-2983913180)1184.880.00184.88200.00184.880.002REEMBOLSO DE GASTOS BORIS CHANGO VERA (230-2983913182) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 365 USD IVA: 54.75 USD Tasas: 139.73 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1365.000.00365.00200.00365.000.002Tax - Pasajes Aéreos BORIS CHANGO VERA (230-2983913182)1194.480.00194.48200.00194.480.002REEMBOLSO DE GASTOS JEAN CHANGO VERA (230-2983913184) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 365 USD IVA: 54.75 USD Tasas: 139.73 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1365.000.00365.00200.00365.000.002Tax - Pasajes Aéreos JEAN CHANGO VERA (230-2983913184)1194.480.00194.48200.00194.480.002REEMBOLSO DE GASTOS NARENA CHANGO VERA (230-2983913186) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 365 USD IVA: 54.75 USD Tasas: 139.73 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1365.000.00365.00200.00365.000.002Tax - Pasajes Aéreos NARENA CHANGO VERA (230-2983913186)1194.480.00194.48200.00194.480.002REEMBOLSO DE GASTOS ANDER PINCAY CHANGO (230-2983913188) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 317 USD IVA: 47.55 USD Tasas: 137.33 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1317.000.00317.00200.00317.000.002Tax - Pasajes Aéreos ANDER PINCAY CHANGO (230-2983913188)1184.880.00184.88200.00184.880.002REEMBOLSO DE GASTOS JENNIFER SANCHEZ HINOJOSA (230-2983913190) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 365 USD IVA: 54.75 USD Tasas: 139.73 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1365.000.00365.00200.00365.000.002Tax - Pasajes Aéreos JENNIFER SANCHEZ HINOJOSA (230-2983913190)1194.480.00194.48200.00194.480.002REEMBOLSO DE GASTOS SILVIA VERA GUERRERO (230-2983913192) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4AMY Neto: 365 USD IVA: 54.75 USD Tasas: 139.73 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1365.000.00365.00200.00365.000.002Tax - Pasajes Aéreos SILVIA VERA GUERRERO (230-2983913192)1194.480.00194.48200.00194.480.002REEMBOLSO DE GASTOS ALEXY PINCAY CHEVEZ (230-2983913503) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1NYPFB Neto: 373 USD IVA: 55.95 USD Tasas: 140.13 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1373.000.00373.00200.00373.000.002Tax - Pasajes Aéreos ALEXY PINCAY CHEVEZ (230-2983913503)1196.080.00196.08200.00196.080.002REEMBOLSO DE GASTOS BRITHANY PASTOR (230-2983913157) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 377 USD IVA: 56.55 USD Tasas: 161.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1377.000.00377.00200.00377.000.002Tax - Pasajes Aéreos BRITHANY PASTOR (230-2983913157)1217.770.00217.77200.00217.770.002REEMBOLSO DE GASTOS AUSTIN AGUIRRE (230-2983913158) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 38 USD IVA: 5.7 USD Tasas: 91.12 USD Itinerario UIO // PTY // GIG // PTY // UIO138.000.0038.00200.0038.000.002Tax - Pasajes Aéreos AUSTIN AGUIRRE (230-2983913158)196.820.0096.82200.0096.820.002REEMBOLSO DE GASTOS ANGELA PASTOR COLOMA (230-2983913159) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 377 USD IVA: 56.55 USD Tasas: 161.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1377.000.00377.00200.00377.000.002Tax - Pasajes Aéreos ANGELA PASTOR COLOMA (230-2983913159)1217.770.00217.77200.00217.770.002REEMBOLSO DE GASTOS KIMBERLY PASTOR COLOMA (230-2983913160) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 338 USD IVA: 50.7 USD Tasas: 159.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1338.000.00338.00200.00338.000.002Tax - Pasajes Aéreos KIMBERLY PASTOR COLOMA (230-2983913160)1209.920.00209.92200.00209.920.002REEMBOLSO DE GASTOS ANGEL PASTOR HERRERA (230-2983913161) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 377 USD IVA: 56.55 USD Tasas: 161.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1377.000.00377.00200.00377.000.002Tax - Pasajes Aéreos ANGEL PASTOR HERRERA (230-2983913161)1217.770.00217.77200.00217.770.002REEMBOLSO DE GASTOS ASENAT PAUCAR SOLIS (230-2983913162) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 338 USD IVA: 50.7 USD Tasas: 159.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1338.000.00338.00200.00338.000.002Tax - Pasajes Aéreos ASENAT PAUCAR SOLIS (230-2983913162)1209.920.00209.92200.00209.920.002REEMBOLSO DE GASTOS ABBEL SOLIS PEREZ (230-2983913163) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 377 USD IVA: 56.55 USD Tasas: 161.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1377.000.00377.00200.00377.000.002Tax - Pasajes Aéreos ABBEL SOLIS PEREZ (230-2983913163)1217.770.00217.77200.00217.770.002REEMBOLSO DE GASTOS JENIFFER SOLIS SOLIS (230-2983913164) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5519F Neto: 377 USD IVA: 56.55 USD Tasas: 161.22 USD Itinerario UIO // PTY // GIG // PTY // UIO1377.000.00377.00200.00377.000.002Tax - Pasajes Aéreos JENIFFER SOLIS SOLIS (230-2983913164)1217.770.00217.77200.00217.770.002REEMBOLSO DE GASTOS AURA BUSTAMANTE ZAMBRANO (230-2983913174) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOLX6F Neto: 146 USD IVA: 21.9 USD Tasas: 95.55 USD Itinerario GYE // PTY // SAL // PTY // GYE1146.000.00146.00200.00146.000.002Tax - Pasajes Aéreos AURA BUSTAMANTE ZAMBRANO (230-2983913174)1117.450.00117.45200.00117.450.002REEMBOLSO DE GASTOS STEPHANIE SALAZAR ASPIAZU (230-2983913175) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOLX6F Neto: 292 USD IVA: 43.8 USD Tasas: 102.85 USD Itinerario GYE // PTY // SAL // PTY // GYE1292.000.00292.00200.00292.000.002Tax - Pasajes Aéreos STEPHANIE SALAZAR ASPIAZU (230-2983913175)1146.650.00146.65200.00146.650.00040991273514001593021199999998391316709/09/20259999999999260.00281.000.00260.00198.570.00040991273514001593021199999998391353009/09/20259999999999260.00288.000.00260.00157.220.00040991273514001593021199999998391353109/09/20259999999999260.00288.000.00260.00157.220.00040991273514001593021199999998391317609/09/20259999999999260.00365.000.00260.00194.480.00040991273514001593021199999998391317809/09/20259999999999260.00317.000.00260.00184.880.00040991273514001593021199999998391318009/09/20259999999999260.00317.000.00260.00184.880.00040991273514001593021199999998391318209/09/20259999999999260.00365.000.00260.00194.480.00040991273514001593021199999998391318409/09/20259999999999260.00365.000.00260.00194.480.00040991273514001593021199999998391318609/09/20259999999999260.00365.000.00260.00194.480.00040991273514001593021199999998391318809/09/20259999999999260.00317.000.00260.00184.880.00040991273514001593021199999998391319009/09/20259999999999260.00365.000.00260.00194.480.00040991273514001593021199999998391319209/09/20259999999999260.00365.000.00260.00194.480.00040991273514001593021199999998391350309/09/20259999999999260.00373.000.00260.00196.080.00040991273514001593021199999998391315709/09/20259999999999260.00377.000.00260.00217.770.00040991273514001593021199999998391315809/09/20259999999999260.0038.000.00260.0096.820.00040991273514001593021199999998391315909/09/20259999999999260.00377.000.00260.00217.770.00040991273514001593021199999998391316009/09/20259999999999260.00338.000.00260.00209.920.00040991273514001593021199999998391316109/09/20259999999999260.00377.000.00260.00217.770.00040991273514001593021199999998391316209/09/20259999999999260.00338.000.00260.00209.920.00040991273514001593021199999998391316309/09/20259999999999260.00377.000.00260.00217.770.00040991273514001593021199999998391316409/09/20259999999999260.00377.000.00260.00217.770.00040991273514001593021199999998391317409/09/20259999999999260.00146.000.00260.00117.450.00040991273514001593021199999998391317509/09/20259999999999260.00292.000.00260.00146.650.00Agencia de Viajes593043730530contabilidad@gtt.ec