21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200120250109925341920012001004000001819041333201801001004000001819Junin 108 y Malecon20/01/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL099254937800112694.860.004112694.8612694.860.002012694.860.000.0012694.86DOLAR2012694.861dias2REEMBOLSO DE GASTOS CARLOS BERMEO (230-9588706062) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1JWUPZ Neto: 225 USD IVA: 33.75 USD Tasas: 193.53 USD Itinerario UIO // PTY // PUJ // PTY // UIO1452.280.00452.28200.00452.280.002REEMBOLSO DE GASTOS SUSAN HERNANDEZ CHICAIZA (230-9588706097) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 124FH3 Neto: 295 USD IVA: 44.25 USD Tasas: 143.05 USD Itinerario UIO // PTY // UIO1482.300.00482.30200.00482.300.002REEMBOLSO DE GASTOS VICTOR MALDONADO (230-9588706098) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 124FH3 Neto: 295 USD IVA: 44.25 USD Tasas: 143.05 USD Itinerario UIO // PTY // UIO1482.300.00482.30200.00482.300.002REEMBOLSO DE GASTOS MARIA MALDONADO HERNANDEZ (230-9588706096) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZA6HY Neto: 453 USD IVA: 67.95 USD Tasas: 150.95 USD Itinerario UIO // PTY // UIO1671.900.00671.90200.00671.900.002REEMBOLSO DE GASTOS MILENA CRISTOBAL SALINAS (230-9588706099) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS JORGE LALANGUI INFANTE (230-9588706700) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS KENYA LALANGUI INFANTE (230-9588706701) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS DOMENICA PEREZ SALINAS (230-9588706702) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS CARMEN SALINAS ZHIMINAICELA (230-9588706703) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS NANCY SALINAS ZHIMINAICELA (230-9588706704) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS VIVIANA SALINAS ZHIMINAICELA (230-9588706705) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZU8P2 Neto: 106 USD IVA: 15.9 USD Tasas: 116 USD Itinerario GYE // PTY // MDE // PTY // GYE1237.900.00237.90200.00237.900.002REEMBOLSO DE GASTOS NARCISA AVILA (230-9588706706) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS FERNANDA CABRERA (230-9588706707) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS PAULINA CUENCA (230-9588706708) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS DOMENICA QUISHPI (230-9588706709) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS JOSE QUISHPI (230-9588706710) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS SEBASTIAN QUISHPI (230-9588706711) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS ILIANA SOLANO (230-9588706712) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS PAULETTE SOLANO (230-9588706713) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS WILMER SOLANO (230-9588706714) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKB4MK Neto: 130 USD IVA: 19.5 USD Tasas: 105.2 USD Itinerario GYE // PTY // GYE1254.700.00254.70200.00254.700.002REEMBOLSO DE GASTOS BRAULIO JAVIER LOPEZ PALACIOS (547-2402674489) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 46YCWF Neto: 166 USD IVA: 24.9 USD Tasas: 127 USD Itinerario GYE // BOG // ADZ // BOG // GYE1317.900.00317.90200.00317.900.002REEMBOLSO DE GASTOS ANA ELIANA CALLE CAMPOZANO (547-2402674488) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 46YCWF Neto: 166 USD IVA: 24.9 USD Tasas: 127 USD Itinerario GYE // BOG // ADZ // BOG // GYE1317.900.00317.90200.00317.900.002REEMBOLSO DE GASTOS LUIS FELIPE VIZCAINO ANDRADE (462-3583208769) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS ANGEL RAUL AVALOS SANCHEZ (462-3583208770) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS BOLIVAR GUSTAVO CAZA GUANOLEMA (462-3583208771) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS CARLOS PATRICIO CUEVA HIDALGO (462-3583208772) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS ANGELITA JANETH RIVADENEIRA GAIBOR (462-3583208773) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS YOHANA MARISOL SALINAS SALINAS (462-3583208774) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS JUAN CARLOS ABAD DE LA TORRE (462-3583208775) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS OMAR WILFRIDO GUERRON CABRERA (462-3583208776) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS HECTOR ANIBAL ABAD MIRANDA (462-3583208777) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS PATRICIA ISABEL VILLAPRADO MOREIRA (462-3583208778) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS DAVID FERNANDO SEGOVIA AMORES (462-3583208779) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS JUAN PABLO CARLOSAMA HERNANDEZ (462-3583208780) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS HERNAN AUGUSTO AMORES SANDOVAL (462-3583208781) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.002REEMBOLSO DE GASTOS HENRRI HUMBERTO COBA CHAMORRO (462-3583208782) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.002REEMBOLSO DE GASTOS CARLOS GERARDO JIMENEZ SANTAMARIA (462-3583208783) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.002REEMBOLSO DE GASTOS MONICA CECILIA ALTAMIRANO LLUMIPANTA (462-3583208784) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NLZJOC Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS GEOMARA NICOLE GUERRON CUENCA (462-3583208787) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420.00275.42200.00275.420.002REEMBOLSO DE GASTOS RIQUELME FELIX TOALA PALATTE (462-3583208788) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420.00275.42200.00275.420.002REEMBOLSO DE GASTOS RAPSODIA AUDREY TOALA PALATTE (462-3583208789) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420.00275.42200.00275.420.002REEMBOLSO DE GASTOS ALEXANDRA GUADALUPE (462-3583208790) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420.00275.42200.00275.420.002REEMBOLSO DE GASTOS NICOLAS CASTRO (462-3583208791) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420.00275.42200.00275.420.002REEMBOLSO DE GASTOS AIDA BARAJA (462-3583208785) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KWQUEP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS ANA CHANGO (462-3583208786) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KWQUEP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.00040991273514001593021199999958870606217/01/20259999999999260.00452.280.00040991273514001593021199999958870609718/01/20259999999999260.00482.300.00040991273514001593021199999958870609818/01/20259999999999260.00482.300.00040991273514001593021199999958870609618/01/20259999999999260.00671.900.00040991273514001593021199999958870609918/01/20259999999999260.00237.900.00040991273514001593021199999958870670018/01/20259999999999260.00237.900.00040991273514001593021199999958870670118/01/20259999999999260.00237.900.00040991273514001593021199999958870670218/01/20259999999999260.00237.900.00040991273514001593021199999958870670318/01/20259999999999260.00237.900.00040991273514001593021199999958870670418/01/20259999999999260.00237.900.00040991273514001593021199999958870670518/01/20259999999999260.00237.900.00040991273514001593021199999958870670618/01/20259999999999260.00254.700.00040991273514001593021199999958870670718/01/20259999999999260.00254.700.00040991273514001593021199999958870670818/01/20259999999999260.00254.700.00040991273514001593021199999958870670918/01/20259999999999260.00254.700.00040991273514001593021199999958870671018/01/20259999999999260.00254.700.00040991273514001593021199999958870671118/01/20259999999999260.00254.700.00040991273514001593021199999958870671218/01/20259999999999260.00254.700.00040991273514001593021199999958870671318/01/20259999999999260.00254.700.00040991273514001593021199999958870671418/01/20259999999999260.00254.700.00041790727203001593021199999940267448918/01/20259999999999260.00317.900.00041790727203001593021199999940267448818/01/20259999999999260.00317.900.00041791807154001593021199999958320876918/01/20259999999999260.00277.210.00041791807154001593021199999958320877018/01/20259999999999260.00277.210.00041791807154001593021199999958320877118/01/20259999999999260.00277.210.00041791807154001593021199999958320877218/01/20259999999999260.00277.210.00041791807154001593021199999958320877318/01/20259999999999260.00277.210.00041791807154001593021199999958320877418/01/20259999999999260.00277.210.00041791807154001593021199999958320877518/01/20259999999999260.00277.210.00041791807154001593021199999958320877618/01/20259999999999260.00277.210.00041791807154001593021199999958320877718/01/20259999999999260.00277.210.00041791807154001593021199999958320877818/01/20259999999999260.00277.210.00041791807154001593021199999958320877918/01/20259999999999260.00277.210.00041791807154001593021199999958320878018/01/20259999999999260.00277.210.00041791807154001593021199999958320878118/01/20259999999999260.00188.660.00041791807154001593021199999958320878218/01/20259999999999260.00188.660.00041791807154001593021199999958320878318/01/20259999999999260.00188.660.00041791807154001593021199999958320878418/01/20259999999999260.00277.210.00041791807154001593021199999958320878718/01/20259999999999260.00275.420.00041791807154001593021199999958320878818/01/20259999999999260.00275.420.00041791807154001593021199999958320878918/01/20259999999999260.00275.420.00041791807154001593021199999958320879018/01/20259999999999260.00275.420.00041791807154001593021199999958320879118/01/20259999999999260.00275.420.00041791807154001593021199999958320878518/01/20259999999999260.00277.210.00041791807154001593021199999958320878618/01/20259999999999260.00188.660.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec