21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001251120240109925341920012001004000001625482825251001001004000001625Junin 108 y Malecon25/11/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014530.520.00414530.524530.520.00204530.520.000.004530.52DOLAR204530.521dias2REEMBOLSO DE GASTOS JOSE VALAREZO RIVERA (230-9588683961) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BD26HU Neto: 388 USD IVA: 58.2 USD Tasas: 138.51 USD Itinerario GYE // PTY // MCO // // // MIA // PTY // GYE1584.710.00584.71200.00584.710.002REEMBOLSO DE GASTOS HILDA GUERRERO (230-9588683974) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZE4B1Z Neto: 214 USD IVA: 32.1 USD Tasas: 206.2 USD Itinerario UIO // PTY // CTG // PTY // UIO1452.300.00452.30200.00452.300.002REEMBOLSO DE GASTOS ANTONIO SANGUIL (230-9588683975) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZE4B1Z Neto: 214 USD IVA: 32.1 USD Tasas: 206.2 USD Itinerario UIO // PTY // CTG // PTY // UIO1452.300.00452.30200.00452.300.002REEMBOLSO DE GASTOS SARAHI CAICEDO SALAZAR (230-9588683959) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZK34QU Neto: 294 USD IVA: 44.1 USD Tasas: 250.18 USD Itinerario UIO // PTY // PUJ // PTY // UIO1588.280.00588.28200.00588.280.002REEMBOLSO DE GASTOS SOLANGE CAICEDO SALAZAR (230-9588683960) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZK34QU Neto: 294 USD IVA: 44.1 USD Tasas: 250.18 USD Itinerario UIO // PTY // PUJ // PTY // UIO1588.280.00588.28200.00588.280.002REEMBOLSO DE GASTOS MIRIAN SALTO CASANOVA (230-9588683984) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ZE6G4U Neto: 377 USD IVA: 56.55 USD Tasas: 175.25 USD Itinerario GYE // PTY // NLU // // // MEX // PTY // GYE1608.800.00608.80200.00608.800.002REEMBOLSO DE GASTOS ANTONIETA AGUILAR VERA (547-2402617675) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3K67HM Neto: 70 USD IVA: 10.5 USD Tasas: 119.7 USD Itinerario GYE-BOG-MDE-BOG-GYE1200.200.00200.20200.00200.200.002REEMBOLSO DE GASTOS JENNIFFER MORALES AGUILAR (547-2402617676) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3K67HM Neto: 139 USD IVA: 20.85 USD Tasas: 123.2 USD Itinerario GYE-BOG-MDE-BOG-GYE1283.050.00283.05200.00283.050.002REEMBOLSO DE GASTOS MARIA ORTIZ CHAFLA (230-9588683990) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BEKDZA Neto: 215 USD IVA: 32.25 USD Tasas: 139.05 USD Itinerario UIO // PTY // UIO1386.300.00386.30200.00386.300.002REEMBOLSO DE GASTOS SEGUNDO ROLDAN CUZCO (230-9588683991) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: BEKDZA Neto: 215 USD IVA: 32.25 USD Tasas: 139.05 USD Itinerario UIO // PTY // UIO1386.300.00386.30200.00386.300.00040991273514001593021199999958868396122/11/20249999999999260.00584.710.00040991273514001593021199999958868397422/11/20249999999999260.00452.300.00040991273514001593021199999958868397522/11/20249999999999260.00452.300.00040991273514001593021199999958868395922/11/20249999999999260.00588.280.00040991273514001593021199999958868396022/11/20249999999999260.00588.280.00040991273514001593021199999958868398422/11/20249999999999260.00608.800.00041790727203001593021199999940261767522/11/20249999999999260.00200.200.00041790727203001593021199999940261767622/11/20249999999999260.00283.050.00040991273514001593021199999958868399022/11/20249999999999260.00386.300.00040991273514001593021199999958868399122/11/20249999999999260.00386.300.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec