21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310120250109925341920012001004000001877155363311601001004000001877Junin 108 y Malecon31/01/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780016200.850.00416200.856200.850.00206200.850.000.006200.85DOLAR206200.851dias2REEMBOLSO DE GASTOS JONATHAN CABRERA MEDINA (230-9588712489) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16R418 Neto: 149 USD IVA: 22.35 USD Tasas: 175.37 USD Itinerario GYE // PTY // CTG // PTY // GYE1346.720.00346.72200.00346.720.002REEMBOLSO DE GASTOS MARIA LEMARI MORENO (230-9588712490) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1DY118 Neto: 214 USD IVA: 32.1 USD Tasas: 164.3 USD Itinerario GYE // PTY // SDQ // PTY // GYE1410.400.00410.40200.00410.400.002REEMBOLSO DE GASTOS PAOLA OYERVIDE QUIZHPI (230-9588713303) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N8MLR1 Neto: 240 USD IVA: 36 USD Tasas: 111.62 USD Itinerario GYE // PTY // GYE1387.620.00387.62200.00387.620.002REEMBOLSO DE GASTOS PAUL FERNANDEZ SAQUISILI (230-9588713347) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1S3NOZ Neto: 165 USD IVA: 24.75 USD Tasas: 107.92 USD Itinerario GYE // PTY // GYE1297.670.00297.67200.00297.670.002REEMBOLSO DE GASTOS JENNIFER SAQUISILI ORTEGA (230-9588713348) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1S3NOZ Neto: 165 USD IVA: 24.75 USD Tasas: 107.92 USD Itinerario GYE // PTY // GYE1297.670.00297.67200.00297.670.002REEMBOLSO DE GASTOS JONNATHAN SAQUISILI ORTEGA (230-9588713349) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1S3NOZ Neto: 165 USD IVA: 24.75 USD Tasas: 107.92 USD Itinerario GYE // PTY // GYE1297.670.00297.67200.00297.670.002REEMBOLSO DE GASTOS CHRISTOPHER MONTAGUTH SOLORZANO (230-9588713451) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LPDZT Neto: 365 USD IVA: 54.75 USD Tasas: 117.92 USD Itinerario GYE // PTY // GYE1537.670.00537.67200.00537.670.002REEMBOLSO DE GASTOS LEONILA SALVATIERRA GARCIA (230-9588713452) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LPDZT Neto: 511 USD IVA: 76.65 USD Tasas: 125.22 USD Itinerario GYE // PTY // GYE1712.870.00712.87200.00712.870.002REEMBOLSO DE GASTOS MARIA SOLORZANO SALVATIERRA (230-9588713453) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LPDZT Neto: 511 USD IVA: 76.65 USD Tasas: 125.22 USD Itinerario GYE // PTY // GYE1712.870.00712.87200.00712.870.002REEMBOLSO DE GASTOS STHEFANY SOLORZANO SALVATIERRA (230-9588713454) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LPDZT Neto: 511 USD IVA: 76.65 USD Tasas: 125.22 USD Itinerario GYE // PTY // GYE1712.870.00712.87200.00712.870.002REEMBOLSO DE GASTOS MARCOS SOLORZANO VELEZ (230-9588713450) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1RYAKY Neto: 329 USD IVA: 49.35 USD Tasas: 116.12 USD Itinerario GYE // PTY // GYE1494.470.00494.47200.00494.470.002REEMBOLSO DE GASTOS ARMANDO EDUARDO INFANTE MOSCOSO (547-9593308337) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2NEP7S Neto: 199 USD IVA: 29.85 USD Tasas: 128.93 USD Itinerario GYE // BOG // MIA // BOG // GYE1357.780.00357.78200.00357.780.002REEMBOLSO DE GASTOS MELBA GRACIELA JARAMILLO ZAMBRANO (547-9593308338) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2NEP7S Neto: 199 USD IVA: 29.85 USD Tasas: 128.93 USD Itinerario GYE // BOG // MIA // BOG // GYE1357.780.00357.78200.00357.780.002REEMBOLSO DE GASTOS JHONNY VILLALBA OROZCO (547-2402690460) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 37VQX7 Neto: 180 USD IVA: USD Tasas: 96.79 USD Itinerario MEX-SJO-BOG-UIO1276.790.00276.79200.00276.790.00040991273514001593021199999958871248930/01/20259999999999260.00346.720.00040991273514001593021199999958871249030/01/20259999999999260.00410.400.00040991273514001593021199999958871330330/01/20259999999999260.00387.620.00040991273514001593021199999958871334730/01/20259999999999260.00297.670.00040991273514001593021199999958871334830/01/20259999999999260.00297.670.00040991273514001593021199999958871334930/01/20259999999999260.00297.670.00040991273514001593021199999958871345130/01/20259999999999260.00537.670.00040991273514001593021199999958871345230/01/20259999999999260.00712.870.00040991273514001593021199999958871345330/01/20259999999999260.00712.870.00040991273514001593021199999958871345430/01/20259999999999260.00712.870.00040991273514001593021199999958871345030/01/20259999999999260.00494.470.00041790727203001593021199999959330833730/01/20259999999999260.00357.780.00041790727203001593021199999959330833830/01/20259999999999260.00357.780.00041790727203001593021199999940269046030/01/20259999999999260.00276.790.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec