21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001141020250109925341920012001004000002911732225141001001004000002911Junin 108 y Malecon14/10/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2450.190.00412450.192450.190.00202450.190.000.002450.19DOLAR202450.191dias2REEMBOLSO DE GASTOS JHONNY FRANCO CORREA (230-2983927843) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1F1JED Neto: 236 USD IVA: 35.4 USD Tasas: 111.42 USD Itinerario GYE // PTY // GYE1236.000.00236.00200.00236.000.002Tax - Pasajes Aéreos JHONNY FRANCO CORREA (230-2983927843)1146.820.00146.82200.00146.820.002REEMBOLSO DE GASTOS DELIA MANCERO ANDRADE (230-2983927844) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1F1JED Neto: 236 USD IVA: 35.4 USD Tasas: 111.42 USD Itinerario GYE // PTY // GYE1236.000.00236.00200.00236.000.002Tax - Pasajes Aéreos DELIA MANCERO ANDRADE (230-2983927844)1146.820.00146.82200.00146.820.002REEMBOLSO DE GASTOS LIZ AGUILERA DELGADO (230-2983927835) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N4P7FZ Neto: 387 USD IVA: 58.05 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1387.000.00387.00200.00387.000.002Tax - Pasajes Aéreos LIZ AGUILERA DELGADO (230-2983927835)1141.550.00141.55200.00141.550.002REEMBOLSO DE GASTOS FABRICIO AGUILERA PALMA (230-2983927836) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N4P7FZ Neto: 430 USD IVA: 64.5 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1430.000.00430.00200.00430.000.002Tax - Pasajes Aéreos FABRICIO AGUILERA PALMA (230-2983927836)1148.000.00148.00200.00148.000.002REEMBOLSO DE GASTOS JUANA DELGADO SANTANA (230-2983927837) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N4P7FZ Neto: 430 USD IVA: 64.5 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1430.000.00430.00200.00430.000.002Tax - Pasajes Aéreos JUANA DELGADO SANTANA (230-2983927837)1148.000.00148.00200.00148.000.00040991273514001593021199999998392784313/10/20259999999999260.00236.000.00260.00146.820.00040991273514001593021199999998392784413/10/20259999999999260.00236.000.00260.00146.820.00040991273514001593021199999998392783513/10/20259999999999260.00387.000.00260.00141.550.00040991273514001593021199999998392783613/10/20259999999999260.00430.000.00260.00148.000.00040991273514001593021199999998392783713/10/20259999999999260.00430.000.00260.00148.000.00Agencia de Viajes593043730530contabilidad@gtt.ec