21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110320260109925341920012001003000044558544584111601001003000044558Junin 108 y Malecon11/03/2026Junin 108 y Malecon157SI04DISTRIBUIDORA IMPORTADORA DIPOR S.A.0990789061001Sucursal Guayaquil Km.10.5 Via a Daule No.105779.150.0041105779.15105779.150.0020105779.150.000.00105779.15DOLAR20105779.1510dias2Pasajero: MANUEL PESANTEZ FARFAN Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 854 USD IVA: USD Tasas: 467.57 USD Itinerario GIG // PTY // GYE oc:450481983011321.570.001321.57200.001321.570.002Pasajero: YURI ACIAM VERGARA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1195.1 USD IVA: 210.9 USD Tasas: 754.42 USD Itinerario GYE // PTY // GIG // PTY // GYE oc:450481983012160.420.002160.42200.002160.420.002Pasajero: JUAN PESANTEZ SALTO Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1195.1 USD IVA: 210.9 USD Tasas: 754.42 USD Itinerario GYE // PTY // GIG // PTY // GYE oc:450481983012160.420.002160.42200.002160.420.002Pasajero: LUIS VICUNA GARCIA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 617.95 USD IVA: 109.05 USD Tasas: 1145.83 USD Itinerario GYE // PTY // GIG // PTY // GYE oc:450481983011872.830.001872.83200.001872.830.002Pasajero: ESTHER VICUNA SUAREZ Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 617.95 USD IVA: 109.05 USD Tasas: 1145.83 USD Itinerario GYE // PTY // GIG // PTY // GYE oc:450481983011872.830.001872.83200.001872.830.002Pasajero: ROBERTO LALAMA MEREGILDO Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1195.1 USD IVA: 210.9 USD Tasas: 1140.79 USD Itinerario GYE // PTY // GIG // PTY // GYE oc:450481983012546.790.002546.79200.002546.790.002Pasajero: ILEANA VANEGAS PLUAS Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 1195.1 USD IVA: 210.9 USD Tasas: 1140.79 USD Itinerario GYE // PTY // GIG // PTY // GYE oc:450481983012546.790.002546.79200.002546.790.002Pasajero: FREDDY MARIN MENDIETA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 466 USD IVA: USD Tasas: 265.31 USD Itinerario GIG // PTY // GYE oc:45048198301731.310.00731.31200.00731.310.002Pasajero: MARJORIE MARIN MENDIETA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 466 USD IVA: USD Tasas: 335.3 USD Itinerario GIG // PTY // GYE oc:45048198301801.300.00801.30200.00801.300.002Pasajero: JONNATHAN MARIN OLVERA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 466 USD IVA: USD Tasas: 335.3 USD Itinerario GIG // PTY // GYE oc:45048198301801.300.00801.30200.00801.300.002Pasajero: MARIUXI MARIN OLVERA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 466 USD IVA: USD Tasas: 335.3 USD Itinerario GIG // PTY // GYE oc:45048198301801.300.00801.30200.00801.300.002Pasajero: FERNANDO AUGUSTO DELGADO LAGES Orden # 62442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 612 USD IVA: USD Tasas: 21.6 USD Itinerario GIG // BOG // UIO oc:45048198301633.600.00633.60200.00633.600.002Pasajero: LUIS ALEJANDRO DELGADO MOREIRA Orden # 62442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 612 USD IVA: USD Tasas: 21.6 USD Itinerario GIG // BOG // UIO oc:45048198301633.600.00633.60200.00633.600.002Pasajero: MARTHA CECILIA PACHACAMA TOAQUIZA Orden # 62442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 747 USD IVA: USD Tasas: 129.25 USD Itinerario GIG // BOG // UIO oc:45048198301876.250.00876.25200.00876.250.002Pasajero: KARLA BELEN VALLE PACHACAMA Orden # 62442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 612 USD IVA: USD Tasas: 238.75 USD Itinerario GIG // BOG // UIO oc:45048198301850.750.00850.75200.00850.750.002Pasajero: MANUEL TELMO PESANTEZ FARFAN Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 363.04 USD IVA: 67.96 USD Tasas: 461.65 USD Itinerario GYE // LIM // GIG oc:45048198301892.650.00892.65200.00892.650.002Pasajero: FERNANDO AUGUSTO DELGADO LAGES Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 419.9 USD IVA: 74.1 USD Tasas: 174.27 USD Itinerario UIO-GIG oc:45048198301668.270.00668.27200.00668.270.002Pasajero: LUIS ALEJANDRO DELGADO MOREIRA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 419.9 USD IVA: 74.1 USD Tasas: 174.27 USD Itinerario UIO-GIG oc:45048198301668.270.00668.27200.00668.270.002Pasajero: KARLA BELEN VALLE PACHACAMA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 425 USD IVA: 75 USD Tasas: 385.42 USD Itinerario UIO-GIG oc:45048198301885.420.00885.42200.00885.420.002Pasajero: MARTHA CECILIA PACHACAMA TOAQUIZA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 479.4 USD IVA: 84.6 USD Tasas: 295.92 USD Itinerario UIO-GIG oc:45048198301859.920.00859.92200.00859.920.002Pasajero: MARJORIE JESSENIA MARIN MENDIETA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 615.4 USD IVA: 108.6 USD Tasas: 189.92 USD Itinerario GYE-GIG oc:45048198301913.920.00913.92200.00913.920.002Pasajero: JONNATHAN MAURICIO MARIN OLVERA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 615.4 USD IVA: 108.6 USD Tasas: 189.92 USD Itinerario GYE-GIG oc:45048198301913.920.00913.92200.00913.920.002Pasajero: FREDDY PATRICIO MARIN MENDIETA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 615.4 USD IVA: 108.6 USD Tasas: 189.92 USD Itinerario GYE-GIG oc:45048198301913.920.00913.92200.00913.920.002Pasajero: MARIUXI MARILU MARIN OLVERA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 615.4 USD IVA: 108.6 USD Tasas: 189.92 USD Itinerario GYE-GIG oc:45048198301913.920.00913.92200.00913.920.008Paquete, , Interval: 15-02-2026 - 18-02-2026, Passenger(s): MANUEL PESANTEZ FARFAN, YURI ACIAM VERGARA, JUAN PESANTEZ SALTO, LUIS VICUNA GARCIA, ROBERTO LALAMA MEREGILDO, ILEANA VANEGAS PLUAS, FREDDY MARIN MENDIETA, MARJORIE MARIN MENDIETA, JONNATHAN MARIN OLVERA, MARIUXI MARIN OLVERA, FERNANDO A147964.150.0047964.15200.0047964.150.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S NIT: 900.973.382-8 INT: 176247 Interval: 15-02-2026 - 19-02-2026, Passenger(s): GRUPO DIPOR (TK-9K0GAI-0003) oc:45048198301525.000.00375.00200.00375.000.00203TARJETAS GIF CARD - COORDINADO LOGISTICO, Interval: 15-02-2026 - 15-02-2026, Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 8896-A Neto: 8700 USD IVA: 0 USD Tasas: 0 USD oc:450481983018700.000.008700.00200.008700.000.002EMD Pasajero: KARLA BELEN VALLE PACHACAMA Orden # 62442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 70 USD IVA: USD Tasas: 0 USD Itinerario GIG // BOG // UIO oc:4504819830170.000.0070.00200.0070.000.002EMD Pasajero: FERNANDO AUGUSTO DELGADO LAGES Orden # 62442 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 70 USD IVA: USD Tasas: 0 USD Itinerario GIG // BOG // UIO oc:4504819830170.000.0070.00200.0070.000.002EMD Pasajero: MANUEL TELMO PESANTEZ FARFAN Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 34 USD IVA: 6 USD Tasas: 6 USD Itinerario GYE // LIM // GIG oc:4504819830146.000.0046.00200.0046.000.002EMD Pasajero: FERNANDO AUGUSTO DELGADO LAGES Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 50.44 USD IVA: USD Tasas: 7.56 USD Itinerario UIO-GIG oc:4504819830158.000.0058.00200.0058.000.002EMD Pasajero: KARLA BELEN VALLE PACHACAMA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 50.44 USD IVA: USD Tasas: 7.56 USD Itinerario UIO-GIG oc:4504819830158.000.0058.00200.0058.000.002EMD Pasajero: JONNATHAN MAURICIO MARIN OLVERA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 50.44 USD IVA: USD Tasas: 7.56 USD Itinerario GYE-GIG oc:4504819830158.000.0058.00200.0058.000.002EMD Pasajero: MARJORIE JESSENIA MARIN MENDIETA Orden # 62442 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 50.44 USD IVA: USD Tasas: 7.56 USD Itinerario GYE-GIG oc:4504819830158.000.0058.00200.0058.000.008Premios, Brazil Rio De Janeiro Interval: 15-02-2026 - 31-12-2026117600.000.0017600.00200.0017600.000.0054Transfer Privado Transfer in, - Rio De Janeiro Inicio de servicio: 15-02-2026 - 18-02-2026, Pasajero (s)): GRUPO DIPOR Orden # 62442 Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 8896-A Neto: 1934.98 USD IVA: 0 USD Tasas: 0 USD oc:450481983011935.000.001935.00200.001935.000.002EMD Pasajero: ROBERTO LALAMA MEREGILDO Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 63.25 USD IVA: USD Tasas: 3.16 USD Itinerario GYE-PTY-GIG oc:4504819830166.410.0066.41200.0066.410.002EMD Pasajero: JUAN FERNANDO PESANTEZ SALTO Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 63.25 USD IVA: USD Tasas: 3.16 USD Itinerario GYE--PTY-GIG oc:4504819830166.410.0066.41200.0066.410.002EMD Pasajero: YURI ACIAM VERGARA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 55 USD IVA: USD Tasas: 2.75 USD Itinerario GIG-PTY-GYE oc:4504819830157.750.0057.75200.0057.750.002EMD Pasajero: MARJORIE JESSENIA MARIN MENDIETA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 55 USD IVA: USD Tasas: 2.75 USD Itinerario GYE-PTY-GIG oc:4504819830157.750.0057.75200.0057.750.002EMD Pasajero: YURI ACIAM VERGARA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 63.25 USD IVA: USD Tasas: 3.16 USD Itinerario GYE-PTY-GIG oc:4504819830166.410.0066.41200.0066.410.002EMD Pasajero: ROBERTO CARLOS LALAMA MEREGILDO Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 55 USD IVA: USD Tasas: 2.75 USD Itinerario GIG-PTY-GYE oc:4504819830157.750.0057.75200.0057.750.002EMD Pasajero: JUAN PESANTEZ SALTO Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 55 USD IVA: USD Tasas: 2.75 USD Itinerario GIG-PTY-GYE oc:4504819830157.750.0057.75200.0057.750.002EMD Pasajero: JONNATHAN MARIN OLVERA Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 55 USD IVA: USD Tasas: 2.75 USD Itinerario GIG-PTY-GYE oc:4504819830157.750.0057.75200.0057.750.002EMD Pasajero: MANUEL PESANTEZ FARFAN Orden # 62442 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 55 USD IVA: USD Tasas: 2.75 USD Itinerario GIG-PTY-GYE oc:4504819830157.750.0057.75200.0057.750.00040991273514001593021199999934821341131/01/20269999999999260.001321.570.00040991273514001593021199999934821341231/01/20269999999999260.002160.420.00040991273514001593021199999934821341331/01/20269999999999260.002160.420.00040991273514001593021199999934821341431/01/20269999999999260.001872.830.00040991273514001593021199999934821341531/01/20269999999999260.001872.830.00040991273514001593021199999934821341631/01/20269999999999260.002546.790.00040991273514001593021199999934821341731/01/20269999999999260.002546.790.00040991273514001593021199999934821341831/01/20269999999999260.00731.310.00040991273514001593021199999934821341931/01/20269999999999260.00801.300.00040991273514001593021199999934821342031/01/20269999999999260.00801.300.00040991273514001593021199999934821342131/01/20269999999999260.00801.300.00041790727203001593021199999950645235931/01/20269999999999260.00633.600.00041790727203001593021199999950645236031/01/20269999999999260.00633.600.00041790727203001593021199999950645236131/01/20269999999999260.00876.250.00041790727203001593021199999950645236231/01/20269999999999260.00850.750.00041791807154001593021199999950645236331/01/20269999999999260.00892.650.00041791807154001593021199999927157254231/01/20269999999999260.00668.270.00041791807154001593021199999927157254331/01/20269999999999260.00668.270.00041791807154001593021199999927157382531/01/20269999999999260.00885.420.00041791807154001593021199999927157389231/01/20269999999999260.00859.920.00041791807154001593021199999927157678431/01/20269999999999260.00913.920.00041791807154001593021199999927157678531/01/20269999999999260.00913.920.00041791807154001593021199999927157678331/01/20269999999999260.00913.920.00041791807154001593021199999927157978631/01/20269999999999260.00913.920.00042390030226001593021199999914000461510/02/20269999999999260.0047964.150.00089009733828105021199999914000462709/02/20269999999999260.00375.000.00041790368718001593021199999914000497411/02/20269999999999260.008700.000.00041790727203001593021199999991827881618/02/20269999999999260.0070.000.00041790727203001593021199999991827882018/02/20269999999999260.0070.000.00041791807154001593021199999991827886418/02/20269999999999260.0046.000.00041791807154001593021199999946669202218/02/20269999999999260.0058.000.00041791807154001593021199999946669144113/02/20269999999999260.0058.000.00041791807154001593021199999946669101913/02/20269999999999260.0058.000.00041791807154001593021199999946669101813/02/20269999999999260.0058.000.00040992534192001593021199999914000827420/02/20269999999999260.0017600.000.0008P14000009778110021199999914000839523/02/20269999999999260.001935.000.00040991273514001593021199999905877562314/02/20269999999999260.0066.410.00040991273514001593021199999905877520914/02/20269999999999260.0066.410.00040991273514001593021199999905891503218/02/20269999999999260.0057.750.00040991273514001593021199999905891900914/02/20269999999999260.0057.750.00040991273514001593021199999905877520814/02/20269999999999260.0066.410.00040991273514001593021199999905891519718/02/20269999999999260.0057.750.00040991273514001593021199999905891503318/02/20269999999999260.0057.750.00040991273514001593021199999905891901118/02/20269999999999260.0057.750.00040991273514001593021199999905891841418/02/20269999999999260.0057.750.00Agencia de Viajes0999999999nathaly.ramirez@tonicorp.com