21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170220250109925341920012001004000001939081651171801001004000001939Junin 108 y Malecon17/02/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780019595.400.00419595.409595.400.00209595.400.000.009595.40DOLAR209595.401dias2REEMBOLSO DE GASTOS NICOLAS ARMAS (230-9588719673) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N4EK4X Neto: 369 USD IVA: 55.35 USD Tasas: 104.65 USD Itinerario UIO // PTY // GIG // PTY // UIO1529.000.00529.00200.00529.000.002REEMBOLSO DE GASTOS EDGAR NUNEZ (230-9588719674) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1KMGB9 Neto: 395 USD IVA: 59.25 USD Tasas: 105.95 USD Itinerario UIO // PTY // GIG // PTY // UIO1560.200.00560.20200.00560.200.002REEMBOLSO DE GASTOS EMILY ESTRADA ESPIN (230-9588719685) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1O7WB9 Neto: 366 USD IVA: 54.9 USD Tasas: 104.45 USD Itinerario UIO // PTY // GIG // PTY // UIO1525.350.00525.35200.00525.350.002REEMBOLSO DE GASTOS MARIA GUEVARA LALAMA (230-9588719686) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1O7WB9 Neto: 366 USD IVA: 54.9 USD Tasas: 104.45 USD Itinerario UIO // PTY // GIG // PTY // UIO1525.350.00525.35200.00525.350.002REEMBOLSO DE GASTOS MAXIMILIANO BETANCOURT HARO (230-9588720153) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 12JMN8 Neto: 247 USD IVA: 37.05 USD Tasas: 247.88 USD Itinerario UIO // PTY // PUJ // PTY // UIO1531.930.00531.93200.00531.930.002REEMBOLSO DE GASTOS STEVEN CALAN ESTRADA (230-9588720154) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 12JMN8 Neto: 247 USD IVA: 37.05 USD Tasas: 247.88 USD Itinerario UIO // PTY // PUJ // PTY // UIO1531.930.00531.93200.00531.930.002REEMBOLSO DE GASTOS KEVIN RUIZ JACOME (230-9588720155) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 12JMN8 Neto: 247 USD IVA: 37.05 USD Tasas: 247.88 USD Itinerario UIO // PTY // PUJ // PTY // UIO1531.930.00531.93200.00531.930.002REEMBOLSO DE GASTOS ALDRIN VELA NUNEZ (230-9588720156) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 12JMN8 Neto: 247 USD IVA: 37.05 USD Tasas: 247.88 USD Itinerario UIO // PTY // PUJ // PTY // UIO1531.930.00531.93200.00531.930.002REEMBOLSO DE GASTOS LUIGI FRANCO FRANCO (230-9588720159) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1OT1N8 Neto: 177 USD IVA: 26.55 USD Tasas: 108.52 USD Itinerario GYE // PTY // GYE1312.070.00312.07200.00312.070.002REEMBOLSO DE GASTOS BIANCA VILLACRESES VALENCIA (230-9588720160) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1OT1N8 Neto: 177 USD IVA: 26.55 USD Tasas: 108.52 USD Itinerario GYE // PTY // GYE1312.070.00312.07200.00312.070.002REEMBOLSO DE GASTOS JOSE FAREZ RAMON (230-9588720177) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 234 USD IVA: 35.1 USD Tasas: 111.32 USD Itinerario GYE // PTY // GYE1380.420.00380.42200.00380.420.002REEMBOLSO DE GASTOS CAMILA FAREZ SARAGURO (230-9588720178) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 180 USD IVA: 27 USD Tasas: 108.62 USD Itinerario GYE // PTY // GYE1315.620.00315.62200.00315.620.002REEMBOLSO DE GASTOS MAYLI PEREZ SARAGURO (230-9588720179) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 180 USD IVA: 27 USD Tasas: 108.62 USD Itinerario GYE // PTY // GYE1315.620.00315.62200.00315.620.002REEMBOLSO DE GASTOS LIA SANCHEZ SARAGURO (230-9588720180) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 180 USD IVA: 27 USD Tasas: 108.62 USD Itinerario GYE // PTY // GYE1315.620.00315.62200.00315.620.002REEMBOLSO DE GASTOS MELITON SANCHEZ SARAGURO (230-9588720181) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 234 USD IVA: 35.1 USD Tasas: 111.32 USD Itinerario GYE // PTY // GYE1380.420.00380.42200.00380.420.002REEMBOLSO DE GASTOS CARMEN SARAGURO HERAS (230-9588720182) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 234 USD IVA: 35.1 USD Tasas: 111.32 USD Itinerario GYE // PTY // GYE1380.420.00380.42200.00380.420.002REEMBOLSO DE GASTOS ELSA SARAGURO HERAS (230-9588720183) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 234 USD IVA: 35.1 USD Tasas: 111.32 USD Itinerario GYE // PTY // GYE1380.420.00380.42200.00380.420.002REEMBOLSO DE GASTOS EVELYN SARAGURO HERAS (230-9588720184) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 234 USD IVA: 35.1 USD Tasas: 111.32 USD Itinerario GYE // PTY // GYE1380.420.00380.42200.00380.420.002REEMBOLSO DE GASTOS DAVID SUQUILANDA SARAGURO (230-9588720185) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NR8JOZ Neto: 180 USD IVA: 27 USD Tasas: 108.62 USD Itinerario GYE // PTY // GYE1315.620.00315.62200.00315.620.002REEMBOLSO DE GASTOS ROSA AMANDA MEJIA ORBE (547-9593322571) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2PS3GJ Neto: 136 USD IVA: 20.4 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1215.110.00215.11200.00215.110.002REEMBOLSO DE GASTOS CARLOS MARCELO TAYUPANTA MOLINA (547-9593322572) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2PS3GJ Neto: 136 USD IVA: 20.4 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1215.110.00215.11200.00215.110.002REEMBOLSO DE GASTOS MARIA DANIELA TAYUPANTA MEJIA (547-9593322573) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2PS3GJ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS JUAN ANTONIO TRONCOSO LAGO (547-9593322574) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2PS3GJ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS ANTONIO TRONCOSO TAYUPANTA (547-9593322575) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2PS3GJ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS ISABEL TRONCOSO TAYUPANTA (547-9593322576) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2PS3GJ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.00040991273514001593021199999958871967314/02/20259999999999260.00529.000.00040991273514001593021199999958871967414/02/20259999999999260.00560.200.00040991273514001593021199999958871968514/02/20259999999999260.00525.350.00040991273514001593021199999958871968614/02/20259999999999260.00525.350.00040991273514001593021199999958872015314/02/20259999999999260.00531.930.00040991273514001593021199999958872015414/02/20259999999999260.00531.930.00040991273514001593021199999958872015514/02/20259999999999260.00531.930.00040991273514001593021199999958872015614/02/20259999999999260.00531.930.00040991273514001593021199999958872015914/02/20259999999999260.00312.070.00040991273514001593021199999958872016014/02/20259999999999260.00312.070.00040991273514001593021199999958872017714/02/20259999999999260.00380.420.00040991273514001593021199999958872017814/02/20259999999999260.00315.620.00040991273514001593021199999958872017914/02/20259999999999260.00315.620.00040991273514001593021199999958872018014/02/20259999999999260.00315.620.00040991273514001593021199999958872018114/02/20259999999999260.00380.420.00040991273514001593021199999958872018214/02/20259999999999260.00380.420.00040991273514001593021199999958872018314/02/20259999999999260.00380.420.00040991273514001593021199999958872018414/02/20259999999999260.00380.420.00040991273514001593021199999958872018514/02/20259999999999260.00315.620.00041790727203001593021199999959332257115/02/20259999999999260.00215.110.00041790727203001593021199999959332257215/02/20259999999999260.00215.110.00041790727203001593021199999959332257315/02/20259999999999260.00277.210.00041790727203001593021199999959332257415/02/20259999999999260.00277.210.00041790727203001593021199999959332257515/02/20259999999999260.00277.210.00041790727203001593021199999959332257615/02/20259999999999260.00277.210.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec