21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001071120240109925341920012001004000001538168443071001001004000001538Junin 108 y Malecon07/11/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780015258.360.00415258.365258.360.00205258.360.000.005258.36DOLAR205258.361dias2REEMBOLSO DE GASTOS SEGUNDO PUSDA (230-6003777124) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NDT8X4 Neto: 238 USD IVA: 35.7 USD Tasas: 194.13 USD Itinerario UIO // PTY // PUJ // PTY // UIO1467.830.00467.83200.00467.830.002REEMBOLSO DE GASTOS VANESSA FRANCO ANDRADE (230-6003777133) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BR8341 Neto: 165 USD IVA: 24.75 USD Tasas: 107 USD Itinerario GYE // PTY // GYE1296.750.00296.75200.00296.750.002REEMBOLSO DE GASTOS KRISTEL FRANCO RODRIGUEZ (230-6003777134) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BR8341 Neto: 165 USD IVA: 24.75 USD Tasas: 107 USD Itinerario GYE // PTY // GYE1296.750.00296.75200.00296.750.002REEMBOLSO DE GASTOS ANGELICA BORJA (230-6003777141) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZQGO4T Neto: 190 USD IVA: 28.5 USD Tasas: 137.75 USD Itinerario UIO // PTY // UIO1356.250.00356.25200.00356.250.002REEMBOLSO DE GASTOS JUAN BORJA (230-6003777142) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZYKBMU Neto: 95 USD IVA: 14.25 USD Tasas: 133.05 USD Itinerario UIO // PTY // UIO1242.300.00242.30200.00242.300.002REEMBOLSO DE GASTOS EVELYN LILIBETH MORAN RAMOS (547-2402593155) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3PLOEW Neto: 132 USD IVA: 19.8 USD Tasas: 223.68 USD Itinerario GYE // UIO // PUJ // UIO // GYE1375.480.00375.48200.00375.480.002REEMBOLSO DE GASTOS CRISTHIAN LEONARDO VELOZ HURTADO (547-2402593156) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3PLOEW Neto: 132 USD IVA: 19.8 USD Tasas: 223.68 USD Itinerario GYE // UIO // PUJ // UIO // GYE1375.480.00375.48200.00375.480.002REEMBOLSO DE GASTOS KRISTHELL MAITHE VELOZ MORAN (547-2402593157) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3PLOEW Neto: 132 USD IVA: 19.8 USD Tasas: 223.68 USD Itinerario GYE // UIO // PUJ // UIO // GYE1375.480.00375.48200.00375.480.002REEMBOLSO DE GASTOS YARELI THALIA VELOZ MORAN (547-2402593158) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3PLOEW Neto: 88 USD IVA: 13.2 USD Tasas: 221.48 USD Itinerario GYE // UIO // PUJ // UIO // GYE1322.680.00322.68200.00322.680.002REEMBOLSO DE GASTOS MARIA VALLE VALLES (230-6003777552) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZFUHJ3 Neto: 391 USD IVA: 58.65 USD Tasas: 205.5 USD Itinerario UIO // PTY // MEX // PTY // UIO1655.150.00655.15200.00655.150.002REEMBOLSO DE GASTOS BLANCA YOLANDA AGUIAR SILVA (462-5494241951) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: 3URO89 Neto: 150 USD IVA: 30.3 USD Tasas: 197.77 USD Itinerario UIO // LIM // CUZ // LIM // UIO1378.070.00378.07200.00378.070.002REEMBOLSO DE GASTOS SANDRA RAQUEL RAMOS AGUIAR (462-5494241952) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: 3URO89 Neto: 300 USD IVA: 52.8 USD Tasas: 205.27 USD Itinerario UIO // LIM // CUZ // LIM // UIO1558.070.00558.07200.00558.070.002REEMBOLSO DE GASTOS LUIS EUDORO RAMOS GUANO (462-5494241953) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: 3URO89 Neto: 300 USD IVA: 52.8 USD Tasas: 205.27 USD Itinerario UIO // LIM // CUZ // LIM // UIO1558.070.00558.07200.00558.070.00040991273514001593021199999900377712406/11/20249999999999260.00467.830.00040991273514001593021199999900377713306/11/20249999999999260.00296.750.00040991273514001593021199999900377713406/11/20249999999999260.00296.750.00040991273514001593021199999900377714106/11/20249999999999260.00356.250.00040991273514001593021199999900377714206/11/20249999999999260.00242.300.00041790727203001593021199999940259315506/11/20249999999999260.00375.480.00041790727203001593021199999940259315606/11/20249999999999260.00375.480.00041790727203001593021199999940259315706/11/20249999999999260.00375.480.00041790727203001593021199999940259315806/11/20249999999999260.00322.680.00040991273514001593021199999900377755206/11/20249999999999260.00655.150.00041791807154001593021199999949424195106/11/20249999999999260.00378.070.00041791807154001593021199999949424195206/11/20249999999999260.00558.070.00041791807154001593021199999949424195306/11/20249999999999260.00558.070.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec