21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001061120250109925341920012001004000003002100497061001001004000003002Junin 108 y Malecon06/11/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2648.500.00412648.502648.500.00202648.500.000.002648.50DOLAR202648.501dias2REEMBOLSO DE GASTOS MAGALI MENENDEZ FALCONEZ (230-2983937310) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: KT8TMG Neto: 397 USD IVA: 59.55 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1397.000.00397.00200.00397.000.002Tax - Pasajes Aéreos MAGALI MENENDEZ FALCONEZ (230-2983937310)1143.050.00143.05200.00143.050.002REEMBOLSO DE GASTOS EDUARDO VELEZ MENENDEZ (230-2983937311) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: KT8TMG Neto: 397 USD IVA: 59.55 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1397.000.00397.00200.00397.000.002Tax - Pasajes Aéreos EDUARDO VELEZ MENENDEZ (230-2983937311)1143.050.00143.05200.00143.050.002REEMBOLSO DE GASTOS ROMINA VELEZ MENENDEZ (230-2983937312) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: KT8TMG Neto: 397 USD IVA: 59.55 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1397.000.00397.00200.00397.000.002Tax - Pasajes Aéreos ROMINA VELEZ MENENDEZ (230-2983937312)1143.050.00143.05200.00143.050.002REEMBOLSO DE GASTOS CARLOS VERA FERNANDEZ (230-2983937313) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: KT8TMG Neto: 397 USD IVA: 59.55 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1397.000.00397.00200.00397.000.002Tax - Pasajes Aéreos CARLOS VERA FERNANDEZ (230-2983937313)1143.050.00143.05200.00143.050.002REEMBOLSO DE GASTOS AVRIL VERA VELEZ (230-2983937314) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: KT8TMG Neto: 352 USD IVA: 52.8 USD Tasas: 83.5 USD Itinerario MEC // PTY // MEC1352.000.00352.00200.00352.000.002Tax - Pasajes Aéreos AVRIL VERA VELEZ (230-2983937314)1136.300.00136.30200.00136.300.00040991273514001593021199999998393731005/11/20259999999999260.00397.000.00260.00143.050.00040991273514001593021199999998393731105/11/20259999999999260.00397.000.00260.00143.050.00040991273514001593021199999998393731205/11/20259999999999260.00397.000.00260.00143.050.00040991273514001593021199999998393731305/11/20259999999999260.00397.000.00260.00143.050.00040991273514001593021199999998393731405/11/20259999999999260.00352.000.00260.00136.300.00Agencia de Viajes593043730530contabilidad@gtt.ec