21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001201120240109925341920012001004000001609924688201501001004000001609Junin 108 y Malecon20/11/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780013477.640.00413477.643477.640.00203477.640.000.003477.64DOLAR203477.640dias2REEMBOLSO DE GASTOS ANSHELO TIPAN (230-9588682923) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BMN679 Neto: 274 USD IVA: 41.1 USD Tasas: 141.95 USD Itinerario UIO // PTY // UIO1457.050.00457.05200.00457.050.002REEMBOLSO DE GASTOS CARLOS TIPAN (230-9588682924) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BMN679 Neto: 274 USD IVA: 41.1 USD Tasas: 141.95 USD Itinerario UIO // PTY // UIO1457.050.00457.05200.00457.050.002REEMBOLSO DE GASTOS CRISTIAN TIPAN (230-9588682925) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BMN679 Neto: 274 USD IVA: 41.1 USD Tasas: 141.95 USD Itinerario UIO // PTY // UIO1457.050.00457.05200.00457.050.002REEMBOLSO DE GASTOS ANA VILLARREAL (230-9588682926) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BMN679 Neto: 274 USD IVA: 41.1 USD Tasas: 141.95 USD Itinerario UIO // PTY // UIO1457.050.00457.05200.00457.050.002REEMBOLSO DE GASTOS JOCELINE MORALES PICO (230-6003781130) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQSLR2 Neto: 170 USD IVA: 25.5 USD Tasas: 243.98 USD Itinerario UIO // PTY // PUJ // PTY // UIO1439.480.00439.48200.00439.480.002REEMBOLSO DE GASTOS ARLEY PEREZ MORALES (230-6003781131) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQSLR2 Neto: 170 USD IVA: 25.5 USD Tasas: 243.98 USD Itinerario UIO // PTY // PUJ // PTY // UIO1439.480.00439.48200.00439.480.002REEMBOLSO DE GASTOS WILSON PEREZ PEREZ (230-6003781132) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQSLR2 Neto: 170 USD IVA: 25.5 USD Tasas: 243.98 USD Itinerario UIO // PTY // PUJ // PTY // UIO1439.480.00439.48200.00439.480.002REEMBOLSO DE GASTOS MICHAEL MAZA (547-2402609817) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2EUOY9 Neto: 121 USD IVA: USD Tasas: 0 USD Itinerario JFK // BOG // PTY // BOG // JFK1121.000.00121.00200.00121.000.002REEMBOLSO DE GASTOS MICHAEL MAZA (547-4080811448) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 2EUOY9 Neto: 210 USD IVA: USD Tasas: 0 USD Itinerario JFK // PTY1210.000.00210.00200.00210.000.00040991273514001593021199999958868292319/11/20249999999999260.00457.050.00040991273514001593021199999958868292419/11/20249999999999260.00457.050.00040991273514001593021199999958868292519/11/20249999999999260.00457.050.00040991273514001593021199999958868292619/11/20249999999999260.00457.050.00040991273514001593021199999900378113018/11/20249999999999260.00439.480.00040991273514001593021199999900378113118/11/20249999999999260.00439.480.00040991273514001593021199999900378113218/11/20249999999999260.00439.480.00041790727203001593021199999940260981718/11/20249999999999260.00121.000.00041790727203001593021199999908081144818/11/20249999999999260.00210.000.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec