21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070220250109925341920012001004000001905351541071101001004000001905Junin 108 y Malecon07/02/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780019752.710.00419752.719752.710.00209752.710.000.009752.71DOLAR209752.711dias2REEMBOLSO DE GASTOS MARIA HERRERA (230-9588715890) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NPY3FX Neto: 210 USD IVA: 31.5 USD Tasas: 245.98 USD Itinerario UIO // PTY // PUJ // PTY // UIO1487.480.00487.48200.00487.480.002REEMBOLSO DE GASTOS MONICA HERRERA (230-9588715891) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NPY3FX Neto: 210 USD IVA: 31.5 USD Tasas: 245.98 USD Itinerario UIO // PTY // PUJ // PTY // UIO1487.480.00487.48200.00487.480.002REEMBOLSO DE GASTOS ROCIO MARTINEZ (230-9588715892) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NPY3FX Neto: 210 USD IVA: 31.5 USD Tasas: 245.98 USD Itinerario UIO // PTY // PUJ // PTY // UIO1487.480.00487.48200.00487.480.002REEMBOLSO DE GASTOS PRISCILA GARATE VASQUEZ (230-9588716507) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYZW4X Neto: 266 USD IVA: 39.9 USD Tasas: 166.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1472.800.00472.80200.00472.800.002REEMBOLSO DE GASTOS SEBASTIAN LEON GARATE (230-9588716508) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYZW4X Neto: 266 USD IVA: 39.9 USD Tasas: 166.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1472.800.00472.80200.00472.800.002REEMBOLSO DE GASTOS JAVIER LEON NOVILLO (230-9588716509) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N358DL Neto: 133 USD IVA: 19.95 USD Tasas: 159.06 USD Itinerario GYE // PTY // PUJ // PTY // GYE1312.010.00312.01200.00312.010.002REEMBOLSO DE GASTOS LUIS FONSECA PAEZ (230-9588716510) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GP26X Neto: 366 USD IVA: 54.9 USD Tasas: 104.35 USD Itinerario UIO // PTY // GIG // PTY // UIO1525.250.00525.25200.00525.250.002REEMBOLSO DE GASTOS GINNA MOREIRA GARZON (230-9588716511) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GP26X Neto: 366 USD IVA: 54.9 USD Tasas: 104.35 USD Itinerario UIO // PTY // GIG // PTY // UIO1525.250.00525.25200.00525.250.002REEMBOLSO DE GASTOS DIEGO AVILES SORIANO (230-9588716513) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NMKE92 Neto: 183 USD IVA: 27.45 USD Tasas: 174.07 USD Itinerario GYE // PTY // MDE // PTY // GYE1384.520.00384.52200.00384.520.002REEMBOLSO DE GASTOS STEFANIE PUGA GUERRERO (230-9588716514) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NMKE92 Neto: 183 USD IVA: 27.45 USD Tasas: 174.07 USD Itinerario GYE // PTY // MDE // PTY // GYE1384.520.00384.52200.00384.520.002REEMBOLSO DE GASTOS MARIA ROBAYO FREIRE (230-9588716515) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 19OYE9 Neto: 61 USD IVA: 9.15 USD Tasas: 146.35 USD Itinerario UIO // PTY // CTG // PTY // UIO1216.500.00216.50200.00216.500.002REEMBOLSO DE GASTOS NEY SALINAS TAMAYO (230-9588716516) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 19OYE9 Neto: 61 USD IVA: 9.15 USD Tasas: 146.35 USD Itinerario UIO // PTY // CTG // PTY // UIO1216.500.00216.50200.00216.500.002REEMBOLSO DE GASTOS ZOE SALINAS ESPIN (230-9588716517) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1HLYE9 Neto: 111 USD IVA: 16.65 USD Tasas: 148.85 USD Itinerario UIO // PTY // CTG // PTY // UIO1276.500.00276.50200.00276.500.002REEMBOLSO DE GASTOS NEY SALINAS ROBAYO (230-9588716518) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1HLYE9 Neto: 111 USD IVA: 16.65 USD Tasas: 148.85 USD Itinerario UIO // PTY // CTG // PTY // UIO1276.500.00276.50200.00276.500.002REEMBOLSO DE GASTOS PEDRO MATUTE BONILLA (230-9588716520) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFKEPW Neto: 236 USD IVA: 35.4 USD Tasas: 126.42 USD Itinerario GYE // PTY // CTG // PTY // GYE1397.820.00397.82200.00397.820.002REEMBOLSO DE GASTOS NANCY TIGRE GUNCAY (230-9588716521) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFKEPW Neto: 236 USD IVA: 35.4 USD Tasas: 126.42 USD Itinerario GYE // PTY // CTG // PTY // GYE1397.820.00397.82200.00397.820.002REEMBOLSO DE GASTOS LYDIPS CALI REYES (230-9588716525) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS2EHY Neto: 479 USD IVA: 71.85 USD Tasas: 145.43 USD Itinerario GYE // PTY // MCO // // // JFK // PTY // GYE1696.280.00696.28200.00696.280.002REEMBOLSO DE GASTOS SABY REYES AMORES (230-9588716527) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS2EHY Neto: 479 USD IVA: 71.85 USD Tasas: 145.43 USD Itinerario GYE // PTY // MCO // // // JFK // PTY // GYE1696.280.00696.28200.00696.280.002REEMBOLSO DE GASTOS JENNIFER NAYELY VALVERDE MARIN (547-2402697778) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 49DADB Neto: 276 USD IVA: 41.4 USD Tasas: 164.9 USD Itinerario GYE // BOG // PUJ // MDE // GYE1482.300.00482.30200.00482.300.002REEMBOLSO DE GASTOS ANGELICA VERONICA NAMCELA MORENO (547-2402697779) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 49DADB Neto: 276 USD IVA: 41.4 USD Tasas: 164.9 USD Itinerario GYE // BOG // PUJ // MDE // GYE1482.300.00482.30200.00482.300.002REEMBOLSO DE GASTOS SARA CARRILLO CARRILLO (547-2402697397) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4F9GUP Neto: 56 USD IVA: 8.4 USD Tasas: 122.92 USD Itinerario GYE-BOG-CTG-BOG-GYE1187.320.00187.32200.00187.320.002REEMBOLSO DE GASTOS ROSENDO AGUSTIN ZAMBRANO ZAMBRANO (075-3583225166) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Sabre PNR: OXDHQM Neto: 181 USD IVA: 96.15 USD Tasas: 609.85 USD Itinerario GYE // UIO // MAD // BCN // MAD // GYE1887.000.00887.00200.00887.000.00040991273514001593021199999958871589006/02/20259999999999260.00487.480.00040991273514001593021199999958871589106/02/20259999999999260.00487.480.00040991273514001593021199999958871589206/02/20259999999999260.00487.480.00040991273514001593021199999958871650706/02/20259999999999260.00472.800.00040991273514001593021199999958871650806/02/20259999999999260.00472.800.00040991273514001593021199999958871650906/02/20259999999999260.00312.010.00040991273514001593021199999958871651006/02/20259999999999260.00525.250.00040991273514001593021199999958871651106/02/20259999999999260.00525.250.00040991273514001593021199999958871651306/02/20259999999999260.00384.520.00040991273514001593021199999958871651406/02/20259999999999260.00384.520.00040991273514001593021199999958871651506/02/20259999999999260.00216.500.00040991273514001593021199999958871651606/02/20259999999999260.00216.500.00040991273514001593021199999958871651706/02/20259999999999260.00276.500.00040991273514001593021199999958871651806/02/20259999999999260.00276.500.00040991273514001593021199999958871652006/02/20259999999999260.00397.820.00040991273514001593021199999958871652106/02/20259999999999260.00397.820.00040991273514001593021199999958871652506/02/20259999999999260.00696.280.00040991273514001593021199999958871652706/02/20259999999999260.00696.280.00041790727203001593021199999940269777806/02/20259999999999260.00482.300.00041790727203001593021199999940269777906/02/20259999999999260.00482.300.00041790727203001593021199999940269739706/02/20259999999999260.00187.320.00041792287545001593021199999958322516606/02/20259999999999260.00887.000.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec