21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170320250109925341920012001004000002064979697171201001004000002064Junin 108 y Malecon17/03/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780015793.800.00415793.805793.800.00205793.800.000.005793.80DOLAR205793.801dias2REEMBOLSO DE GASTOS KEVIN ORDONEZ MACAS (230-9588731319) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NH7DKL 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 LUIS LARGO DUCHITANGA (230-9588731656) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 164SS1 Neto: 240 USD IVA: 36 USD Tasas: 111.62 USD Itinerario GYE // PTY // UIO1387.620.00387.62200.00387.620.002REEMBOLSO DE GASTOS AIDA ORTEGA DUCHITANGA (230-9588731657) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 164SS1 Neto: 240 USD IVA: 36 USD Tasas: 111.62 USD Itinerario GYE // PTY // UIO1387.620.00387.62200.00387.620.002REEMBOLSO DE GASTOS ALBA KARAKRAS SHARUP (230-9588731345) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6KFZX 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 JENNIFER KARAKRAS SHARUP (230-9588731346) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6KFZX 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 ZOILA CACUANA GUAMAN (230-9588731658) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NWGDAL Neto: 210 USD IVA: 31.5 USD Tasas: 178.37 USD Itinerario GYE // PTY // CTG // PTY // GYE1419.870.00419.87200.00419.870.002REEMBOLSO DE GASTOS DANNY CORREA ATIAJA (230-9588731653) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NWZUKU Neto: 272 USD IVA: 40.8 USD Tasas: 197.05 USD Itinerario UIO // PTY // PUJ // PTY // UIO1509.850.00509.85200.00509.850.002REEMBOLSO DE GASTOS GENESIS LLUMIPANTA ALVAREZ (230-9588731654) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NWZUKU Neto: 272 USD IVA: 40.8 USD Tasas: 197.05 USD Itinerario UIO // PTY // PUJ // PTY // UIO1509.850.00509.85200.00509.850.002REEMBOLSO DE GASTOS CARLOS BERMEO ARGUDO (230-9588731680) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9OUJM Neto: 244 USD IVA: 36.6 USD Tasas: 219.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1499.650.00499.65200.00499.650.002REEMBOLSO DE GASTOS ANDRES BERMEO CAMPOVERDE (230-9588731681) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9OUJM Neto: 244 USD IVA: 36.6 USD Tasas: 219.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1499.650.00499.65200.00499.650.002REEMBOLSO DE GASTOS PAULA CAMPOVERDE DELGADO (230-9588731682) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9OUJM Neto: 244 USD IVA: 36.6 USD Tasas: 219.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1499.650.00499.65200.00499.650.002REEMBOLSO DE GASTOS NATALIA MARIBEL TAPIA DUCHI (547-2402746060) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4M7ASD Neto: 258 USD IVA: 38.7 USD Tasas: 127.72 USD Itinerario GYE // CTG // BOG // GYE1424.420.00424.42200.00424.420.002REEMBOLSO DE GASTOS MILTON STEVEN PAUTA LAFEBRE (547-2402746061) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4M7ASD Neto: 258 USD IVA: 38.7 USD Tasas: 127.72 USD Itinerario GYE // CTG // BOG // GYE1424.420.00424.42200.00424.420.00040991273514001593021199999958873131914/03/20259999999999260.00410.400.00040991273514001593021199999958873165614/03/20259999999999260.00387.620.00040991273514001593021199999958873165714/03/20259999999999260.00387.620.00040991273514001593021199999958873134514/03/20259999999999260.00410.400.00040991273514001593021199999958873134614/03/20259999999999260.00410.400.00040991273514001593021199999958873165814/03/20259999999999260.00419.870.00040991273514001593021199999958873165314/03/20259999999999260.00509.850.00040991273514001593021199999958873165414/03/20259999999999260.00509.850.00040991273514001593021199999958873168015/03/20259999999999260.00499.650.00040991273514001593021199999958873168115/03/20259999999999260.00499.650.00040991273514001593021199999958873168215/03/20259999999999260.00499.650.00041790727203001593021199999940274606015/03/20259999999999260.00424.420.00041790727203001593021199999940274606115/03/20259999999999260.00424.420.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec