21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190320250109925341920012001004000002076300335191101001004000002076Junin 108 y Malecon19/03/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780015500.700.00415500.705500.700.00205500.700.000.005500.70DOLAR205500.701dias2REEMBOLSO DE GASTOS ANDREA MARTINEZ MEDINA (230-9588732692) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NF72HM Neto: 365 USD IVA: 54.75 USD Tasas: 117.92 USD Itinerario GYE // PTY // GYE1537.670.00537.67200.00537.670.002REEMBOLSO DE GASTOS MARIA JARA ATIENCIA (230-9588732697) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 15PHKX Neto: 107 USD IVA: 16.05 USD Tasas: 173.27 USD Itinerario GYE // PTY // CTG // PTY // GYE1296.320.00296.32200.00296.320.002REEMBOLSO DE GASTOS ALEX MARQUEZ FAJARDO (230-9588732698) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1HTF7W Neto: 111 USD IVA: 16.65 USD Tasas: 150.57 USD Itinerario UIO // PTY // CTG // PTY // UIO1278.220.00278.22200.00278.220.002REEMBOLSO DE GASTOS JENNY MARQUEZ FAJARDO (230-9588732699) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1HTF7W Neto: 111 USD IVA: 16.65 USD Tasas: 150.57 USD Itinerario UIO // PTY // CTG // PTY // UIO1278.220.00278.22200.00278.220.002REEMBOLSO DE GASTOS JHONANTAN ORELLANA GUERRA (230-9588732693) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOK2HM Neto: 335 USD IVA: 50.25 USD Tasas: 116.42 USD Itinerario GYE // PTY // GYE1501.670.00501.67200.00501.670.002REEMBOLSO DE GASTOS MONICA ORELLANA JARA (230-9588732694) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQUUZW Neto: 181 USD IVA: 27.15 USD Tasas: 176.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1385.120.00385.12200.00385.120.002REEMBOLSO DE GASTOS ROSA ORELLANA JARA (230-9588732695) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQUUZW Neto: 181 USD IVA: 27.15 USD Tasas: 176.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1385.120.00385.12200.00385.120.002REEMBOLSO DE GASTOS ARGENIS ORELLANA ORELLANDA (230-9588732696) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQUUZW Neto: 181 USD IVA: 27.15 USD Tasas: 176.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1385.120.00385.12200.00385.120.002REEMBOLSO DE GASTOS MIGUEL TINITANA ZAMBRANO (230-9588733126) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18BLO9 Neto: 300 USD IVA: 45 USD Tasas: 114.62 USD Itinerario GYE // PTY // GYE1459.620.00459.62200.00459.620.002REEMBOLSO DE GASTOS ROSA CADENA ALMEIDA (230-9588733136) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1DLHO9 Neto: 160 USD IVA: 24 USD Tasas: 191.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1375.450.00375.45200.00375.450.002REEMBOLSO DE GASTOS JAIME GALLEGOS MERLO (230-9588733137) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1DLHO9 Neto: 160 USD IVA: 24 USD Tasas: 191.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1375.450.00375.45200.00375.450.002REEMBOLSO DE GASTOS CARLOS HERRERA ENRIQUEZ (230-9588733138) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1DLHO9 Neto: 160 USD IVA: 24 USD Tasas: 191.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1375.450.00375.45200.00375.450.002REEMBOLSO DE GASTOS MATILDE TORRES MALDONADO (230-9588733139) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1DLHO9 Neto: 160 USD IVA: 24 USD Tasas: 191.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1375.450.00375.45200.00375.450.002REEMBOLSO DE GASTOS CARLOS SEBASTIAN LEON ORDONEZ (547-9593348886) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25WLO3 Neto: 289 USD IVA: 43.35 USD Tasas: 159.47 USD Itinerario UIO // BOG // MDE // UIO1491.820.00491.82200.00491.820.00040991273514001593021199999958873269218/03/20259999999999260.00537.670.00040991273514001593021199999958873269718/03/20259999999999260.00296.320.00040991273514001593021199999958873269818/03/20259999999999260.00278.220.00040991273514001593021199999958873269918/03/20259999999999260.00278.220.00040991273514001593021199999958873269318/03/20259999999999260.00501.670.00040991273514001593021199999958873269418/03/20259999999999260.00385.120.00040991273514001593021199999958873269518/03/20259999999999260.00385.120.00040991273514001593021199999958873269618/03/20259999999999260.00385.120.00040991273514001593021199999958873312618/03/20259999999999260.00459.620.00040991273514001593021199999958873313618/03/20259999999999260.00375.450.00040991273514001593021199999958873313718/03/20259999999999260.00375.450.00040991273514001593021199999958873313818/03/20259999999999260.00375.450.00040991273514001593021199999958873313918/03/20259999999999260.00375.450.00041790727203001593021199999959334888618/03/20259999999999260.00491.820.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec