21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270220250109925341920012001004000001990992483271601001004000001990Junin 108 y Malecon27/02/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL099254937800113653.340.004113653.3413653.340.002013653.340.000.0013653.34DOLAR2013653.341dias2REEMBOLSO DE GASTOS JULIO PORTES ARIAS (230-9588724236) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N4W21L Neto: 611 USD IVA: 91.65 USD Tasas: 196.35 USD Itinerario GYE // PTY // MEX // PTY // GYE1899.000.00899.00200.00899.000.002REEMBOLSO DE GASTOS LARRY BAILON MARQUEZ (230-9588724777) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZDA59 Neto: 200 USD IVA: 30 USD Tasas: 109.62 USD Itinerario GYE // PTY // GYE1339.620.00339.62200.00339.620.002REEMBOLSO DE GASTOS DANNA BAILON VERA (230-9588724778) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZDA59 Neto: 200 USD IVA: 30 USD Tasas: 109.62 USD Itinerario GYE // PTY // GYE1339.620.00339.62200.00339.620.002REEMBOLSO DE GASTOS DAYANA VERA DORADO (230-9588724779) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZDA59 Neto: 200 USD IVA: 30 USD Tasas: 109.62 USD Itinerario GYE // PTY // GYE1339.620.00339.62200.00339.620.002REEMBOLSO DE GASTOS LISSETTE TERAN MITE (230-9588724780) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9P3MT Neto: 428 USD IVA: 64.2 USD Tasas: 142.83 USD Itinerario GYE // PTY // MCO // PTY // GYE1635.030.00635.03200.00635.030.002REEMBOLSO DE GASTOS FREDDY ZUNIGA MUNOZ (230-9588724781) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9P3MT Neto: 428 USD IVA: 64.2 USD Tasas: 142.83 USD Itinerario GYE // PTY // MCO // PTY // GYE1635.030.00635.03200.00635.030.002REEMBOLSO DE GASTOS LUCAS ZUNIGA TERAN (230-9588724782) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9P3MT Neto: 321 USD IVA: 48.15 USD Tasas: 137.53 USD Itinerario GYE // PTY // MCO // PTY // GYE1506.680.00506.68200.00506.680.002REEMBOLSO DE GASTOS CRISTINA ESPIN CONDE (230-9588724794) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G8649 Neto: 548 USD IVA: 82.2 USD Tasas: 132.94 USD Itinerario MEC // PTY // CUN // PTY // MEC1763.140.00763.14200.00763.140.002REEMBOLSO DE GASTOS ARIEL LOPEZ ESPIN (230-9588724795) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G8649 Neto: 456 USD IVA: 68.4 USD Tasas: 132.94 USD Itinerario MEC // PTY // CUN // PTY // MEC1657.340.00657.34200.00657.340.002REEMBOLSO DE GASTOS SEBASTIAN LOPEZ ESPIN (230-9588724796) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G8649 Neto: 456 USD IVA: 68.4 USD Tasas: 132.94 USD Itinerario MEC // PTY // CUN // PTY // MEC1657.340.00657.34200.00657.340.002REEMBOLSO DE GASTOS FRANCISCO LOPEZ ZAMBRANO (230-9588724797) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G8649 Neto: 548 USD IVA: 82.2 USD Tasas: 132.94 USD Itinerario MEC // PTY // CUN // PTY // MEC1763.140.00763.14200.00763.140.002REEMBOLSO DE GASTOS JEFFERSON XAVIER TORRES YUMBO (547-2402723898) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QSJ3R Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS JULIAN SARANGO SARANGO (547-2402723882) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS JAIME GUILLERMO ALVAREZ CAMPOVERDE (547-2402723876) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS LUIS ALBERTO TORRES ESPINOZA (547-2402723883) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS IVAN FERNANDO BAUTISTA CRIOLLO (547-2402723877) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS OLGA SOLEDAD HERAS ALVAREZ (547-2402723879) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS LUIS GERMAN CONSTANTE (547-2402723878) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS EDWIN JACINTO VIGAY HERAS (547-2402723884) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS JUAN JOSE HERAS MALDONADO (547-2402723880) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS DIEGO ARMANDO ROMERO AGUIRRE (547-2402723881) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QTNGR Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS JULIO CESAR QUEZADA YUMBO (547-2402723894) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS RAMON OSWALDO RUIZ NAVARRETE (547-2402723895) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS HERNAN ESTEBAN HERAS ALVAREZ (547-2402723889) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS JAIME ALEJANDRO HERAS GARZON (547-2402723891) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS WILSON EDMUNDO HERAS HERAS (547-2402723892) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS JAIME AGUSTIN HERAS ALVAREZ (547-2402723890) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS BENJAMIN GONZALO YUMBO QUEZADA (547-2402723896) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS EDGAR ALCIVAR CAPELA ARIAS (547-2402723888) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.002REEMBOLSO DE GASTOS LUIS FRANCISCO HERAS REYES (547-2402723893) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QRS3Z Neto: 212 USD IVA: 31.8 USD Tasas: 130.82 USD Itinerario GYE // BOG // ADZ // BOG // GYE1374.620.00374.62200.00374.620.00040991273514001593021199999958872423626/02/20259999999999260.00899.000.00040991273514001593021199999958872477726/02/20259999999999260.00339.620.00040991273514001593021199999958872477826/02/20259999999999260.00339.620.00040991273514001593021199999958872477926/02/20259999999999260.00339.620.00040991273514001593021199999958872478026/02/20259999999999260.00635.030.00040991273514001593021199999958872478126/02/20259999999999260.00635.030.00040991273514001593021199999958872478226/02/20259999999999260.00506.680.00040991273514001593021199999958872479426/02/20259999999999260.00763.140.00040991273514001593021199999958872479526/02/20259999999999260.00657.340.00040991273514001593021199999958872479626/02/20259999999999260.00657.340.00040991273514001593021199999958872479726/02/20259999999999260.00763.140.00041790727203001593021199999940272389826/02/20259999999999260.00374.620.00041790727203001593021199999940272388226/02/20259999999999260.00374.620.00041790727203001593021199999940272387626/02/20259999999999260.00374.620.00041790727203001593021199999940272388326/02/20259999999999260.00374.620.00041790727203001593021199999940272387726/02/20259999999999260.00374.620.00041790727203001593021199999940272387926/02/20259999999999260.00374.620.00041790727203001593021199999940272387826/02/20259999999999260.00374.620.00041790727203001593021199999940272388426/02/20259999999999260.00374.620.00041790727203001593021199999940272388026/02/20259999999999260.00374.620.00041790727203001593021199999940272388126/02/20259999999999260.00374.620.00041790727203001593021199999940272389426/02/20259999999999260.00374.620.00041790727203001593021199999940272389526/02/20259999999999260.00374.620.00041790727203001593021199999940272388926/02/20259999999999260.00374.620.00041790727203001593021199999940272389126/02/20259999999999260.00374.620.00041790727203001593021199999940272389226/02/20259999999999260.00374.620.00041790727203001593021199999940272389026/02/20259999999999260.00374.620.00041790727203001593021199999940272389626/02/20259999999999260.00374.620.00041790727203001593021199999940272388826/02/20259999999999260.00374.620.00041790727203001593021199999940272389326/02/20259999999999260.00374.620.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec