21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190220250109925341920012001004000001953322814191701001004000001953Junin 108 y Malecon19/02/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014502.490.00414502.494502.490.00204502.490.000.004502.49DOLAR204502.491dias2REEMBOLSO DE GASTOS JULEYSI HONORES GONZALEZ (230-9588721618) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N8ZMW4 Neto: 326 USD IVA: 48.9 USD Tasas: 169.9 USD Itinerario GYE // PTY // SDQ // PTY // GYE1544.800.00544.80200.00544.800.002REEMBOLSO DE GASTOS DANIEL MERCHAN RIOFRIO (230-9588721619) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N8ZMW4 Neto: 326 USD IVA: 48.9 USD Tasas: 169.9 USD Itinerario GYE // PTY // SDQ // PTY // GYE1544.800.00544.80200.00544.800.002REEMBOLSO DE GASTOS ANDRES CABRERA CABRERA (230-9588721138) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NHK36L Neto: 354 USD IVA: 53.1 USD Tasas: 183.45 USD Itinerario GYE // PTY // CUN // // // MEX // PTY // GYE1590.550.00590.55200.00590.550.002REEMBOLSO DE GASTOS ANA MENDOZA ROMERO (230-9588721140) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NHK36L Neto: 354 USD IVA: 53.1 USD Tasas: 183.45 USD Itinerario GYE // PTY // CUN // // // MEX // PTY // GYE1590.550.00590.55200.00590.550.002REEMBOLSO DE GASTOS ANGEL ALVAREZ (230-9588721620) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NN33DK Neto: 188 USD IVA: 28.2 USD Tasas: 137.65 USD Itinerario UIO // PTY // UIO1353.850.00353.85200.00353.850.002REEMBOLSO DE GASTOS GENESIS ALVAREZ (230-9588721621) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NN33DK Neto: 188 USD IVA: 28.2 USD Tasas: 137.65 USD Itinerario UIO // PTY // UIO1353.850.00353.85200.00353.850.002REEMBOLSO DE GASTOS SILVANA SANCHEZ (230-9588721622) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NN33DK Neto: 188 USD IVA: 28.2 USD Tasas: 137.65 USD Itinerario UIO // PTY // UIO1353.850.00353.85200.00353.850.002REEMBOLSO DE GASTOS EMILY RAMOS RODRIGUEZ (547-2402711163) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3FD4PA Neto: 252 USD IVA: 37.8 USD Tasas: 161.45 USD Itinerario UIO-BOG-ADZ-BOG-UIO1451.250.00451.25200.00451.250.002REEMBOLSO DE GASTOS BRIGITTE RODRIGUEZ BERMEO (547-2402711164) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3FD4PA Neto: 252 USD IVA: 37.8 USD Tasas: 161.45 USD Itinerario UIO-BOG-ADZ-BOG-UIO1451.250.00451.25200.00451.250.002REEMBOLSO DE GASTOS ANDRES VINICIO CABRERA CABRERA (139-9593322640) AEROVIAS DE MEXICO SOCIEDAD ANONIMA DE CAPITAL VARIABLE RUC: 1792463564001 GDS: Amadeus PNR: 3FRJEZ Neto: 100 USD IVA: USD Tasas: 33.87 USD Itinerario CUN // MEX1133.870.00133.87200.00133.870.002REEMBOLSO DE GASTOS ANA VALERIA MENDOZA ROMERO (139-9593322641) AEROVIAS DE MEXICO SOCIEDAD ANONIMA DE CAPITAL VARIABLE RUC: 1792463564001 GDS: Amadeus PNR: 3FRJEZ Neto: 100 USD IVA: USD Tasas: 33.87 USD Itinerario CUN // MEX1133.870.00133.87200.00133.870.00040991273514001593021199999958872161818/02/20259999999999260.00544.800.00040991273514001593021199999958872161918/02/20259999999999260.00544.800.00040991273514001593021199999958872113818/02/20259999999999260.00590.550.00040991273514001593021199999958872114018/02/20259999999999260.00590.550.00040991273514001593021199999958872162018/02/20259999999999260.00353.850.00040991273514001593021199999958872162118/02/20259999999999260.00353.850.00040991273514001593021199999958872162218/02/20259999999999260.00353.850.00041790727203001593021199999940271116318/02/20259999999999260.00451.250.00041790727203001593021199999940271116418/02/20259999999999260.00451.250.00041792463564001593021199999959332264018/02/20259999999999260.00133.870.00041792463564001593021199999959332264118/02/20259999999999260.00133.870.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec