21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001281020250109925341920012001004000002967227837281201001004000002967Junin 108 y Malecon28/10/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador6052.270.00416052.276052.270.00206052.270.000.006052.27DOLAR206052.271dias2REEMBOLSO DE GASTOS SANDRA LLUMIQUINGA (230-2983934114) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSKFYG Neto: 288 USD IVA: 43.2 USD Tasas: 144.37 USD Itinerario UIO // PTY // UIO1288.000.00288.00200.00288.000.002Tax - Pasajes Aéreos SANDRA LLUMIQUINGA (230-2983934114)1187.570.00187.57200.00187.570.002REEMBOLSO DE GASTOS ISAAC LOPEZ (230-2983934115) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSKFYG Neto: 256 USD IVA: 38.4 USD Tasas: 142.77 USD Itinerario UIO // PTY // UIO1256.000.00256.00200.00256.000.002Tax - Pasajes Aéreos ISAAC LOPEZ (230-2983934115)1181.170.00181.17200.00181.170.002REEMBOLSO DE GASTOS MAURO LOPEZ (230-2983934116) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSKFYG Neto: 288 USD IVA: 43.2 USD Tasas: 144.37 USD Itinerario UIO // PTY // UIO1288.000.00288.00200.00288.000.002Tax - Pasajes Aéreos MAURO LOPEZ (230-2983934116)1187.570.00187.57200.00187.570.002REEMBOLSO DE GASTOS MAURO LOPEZ (230-2983934117) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSKFYG Neto: 256 USD IVA: 38.4 USD Tasas: 142.77 USD Itinerario UIO // PTY // UIO1256.000.00256.00200.00256.000.002Tax - Pasajes Aéreos MAURO LOPEZ (230-2983934117)1181.170.00181.17200.00181.170.002REEMBOLSO DE GASTOS YAMILE LOPEZ (230-2983934118) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSKFYG Neto: 288 USD IVA: 43.2 USD Tasas: 144.37 USD Itinerario UIO // PTY // UIO1288.000.00288.00200.00288.000.002Tax - Pasajes Aéreos YAMILE LOPEZ (230-2983934118)1187.570.00187.57200.00187.570.002REEMBOLSO DE GASTOS JOAQUINA CANIZARES ALVAREZ (230-2983934121) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUNXWG Neto: 349 USD IVA: 52.35 USD Tasas: 147.47 USD Itinerario UIO // PTY // UIO1349.000.00349.00200.00349.000.002Tax - Pasajes Aéreos JOAQUINA CANIZARES ALVAREZ (230-2983934121)1199.820.00199.82200.00199.820.002REEMBOLSO DE GASTOS JOSE CANIZARES CASARETTO (230-2983934122) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUNXWG Neto: 349 USD IVA: 52.35 USD Tasas: 147.47 USD Itinerario UIO // PTY // UIO1349.000.00349.00200.00349.000.002Tax - Pasajes Aéreos JOSE CANIZARES CASARETTO (230-2983934122)1199.820.00199.82200.00199.820.002REEMBOLSO DE GASTOS FAUSTO LOACHAMIN GUAMAN (230-2983934123) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1NWP3D Neto: 447 USD IVA: 67.05 USD Tasas: 152.37 USD Itinerario UIO // PTY // UIO1447.000.00447.00200.00447.000.002Tax - Pasajes Aéreos FAUSTO LOACHAMIN GUAMAN (230-2983934123)1219.420.00219.42200.00219.420.002REEMBOLSO DE GASTOS VILMA MEZA GUZMAN (230-2983934124) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1NWP3D Neto: 447 USD IVA: 67.05 USD Tasas: 152.37 USD Itinerario UIO // PTY // UIO1447.000.00447.00200.00447.000.002Tax - Pasajes Aéreos VILMA MEZA GUZMAN (230-2983934124)1219.420.00219.42200.00219.420.002REEMBOLSO DE GASTOS PATRICIA ALMEIDA BARRERA (230-2983934125) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQ6BXG Neto: 442 USD IVA: 66.3 USD Tasas: 152.07 USD Itinerario UIO // PTY // UIO1442.000.00442.00200.00442.000.002Tax - Pasajes Aéreos PATRICIA ALMEIDA BARRERA (230-2983934125)1218.370.00218.37200.00218.370.002REEMBOLSO DE GASTOS JORGE PENAFIEL MONTUFAR (230-2983934126) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQ6BXG Neto: 442 USD IVA: 66.3 USD Tasas: 152.07 USD Itinerario UIO // PTY // UIO1442.000.00442.00200.00442.000.002Tax - Pasajes Aéreos JORGE PENAFIEL MONTUFAR (230-2983934126)1218.370.00218.37200.00218.370.00040991273514001593021199999998393411427/10/20259999999999260.00288.000.00260.00187.570.00040991273514001593021199999998393411527/10/20259999999999260.00256.000.00260.00181.170.00040991273514001593021199999998393411627/10/20259999999999260.00288.000.00260.00187.570.00040991273514001593021199999998393411727/10/20259999999999260.00256.000.00260.00181.170.00040991273514001593021199999998393411827/10/20259999999999260.00288.000.00260.00187.570.00040991273514001593021199999998393412127/10/20259999999999260.00349.000.00260.00199.820.00040991273514001593021199999998393412227/10/20259999999999260.00349.000.00260.00199.820.00040991273514001593021199999998393412327/10/20259999999999260.00447.000.00260.00219.420.00040991273514001593021199999998393412427/10/20259999999999260.00447.000.00260.00219.420.00040991273514001593021199999998393412527/10/20259999999999260.00442.000.00260.00218.370.00040991273514001593021199999998393412627/10/20259999999999260.00442.000.00260.00218.370.00Agencia de Viajes593043730530contabilidad@gtt.ec