21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310320250109925341920012001004000002123277589311301001004000002123Junin 108 y Malecon31/03/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL099254937800112381.090.004112381.0912381.090.002012381.090.000.0012381.09DOLAR2012381.091dias2REEMBOLSO DE GASTOS ANGGIE FIGUEROA LECARO (230-9588737296) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW3Y6M Neto: 256 USD IVA: 38.4 USD Tasas: 112.42 USD Itinerario GYE // PTY // GYE1406.820.00406.82200.00406.820.002REEMBOLSO DE GASTOS AYLA MAYRET LERMA FIGUEROA (230-9588737297) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW3Y6M Neto: 19 USD IVA: 2.85 USD Tasas: 52.24 USD Itinerario GYE // PTY // GYE174.090.0074.09200.0074.090.002REEMBOLSO DE GASTOS CECIBEL LECARO BEJARANO (230-9588737298) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW3Y6M Neto: 256 USD IVA: 38.4 USD Tasas: 112.42 USD Itinerario GYE // PTY // GYE1406.820.00406.82200.00406.820.002REEMBOLSO DE GASTOS GILBERT LERMA CABEZA (230-9588737299) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW3Y6M Neto: 256 USD IVA: 38.4 USD Tasas: 112.42 USD Itinerario GYE // PTY // GYE1406.820.00406.82200.00406.820.002REEMBOLSO DE GASTOS TATIANA LERMA CABEZA (230-9588737950) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW3Y6M Neto: 256 USD IVA: 38.4 USD Tasas: 112.42 USD Itinerario GYE // PTY // GYE1406.820.00406.82200.00406.820.002REEMBOLSO DE GASTOS LUIS LERMA ESTUPINAN (230-9588737951) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW3Y6M Neto: 256 USD IVA: 38.4 USD Tasas: 112.42 USD Itinerario GYE // PTY // GYE1406.820.00406.82200.00406.820.002REEMBOLSO DE GASTOS WILSON FEIJOO MARIN (230-9588737952) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NTRW6M Neto: 141 USD IVA: 21.15 USD Tasas: 121.72 USD Itinerario GYE // PTY // CTG // PTY // GYE1283.870.00283.87200.00283.870.002REEMBOLSO DE GASTOS MAYRA ANDRADE VASCONEZ (230-9588737967) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NPWA7M Neto: 111 USD IVA: 16.65 USD Tasas: 203.82 USD Itinerario UIO // PTY // CTG // PTY // UIO1331.470.00331.47200.00331.470.002REEMBOLSO DE GASTOS JOSE CANIZARES ANDRADE (230-9588737968) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NPWA7M Neto: 74 USD IVA: 11.1 USD Tasas: 201.92 USD Itinerario UIO // PTY // CTG // PTY // UIO1287.020.00287.02200.00287.020.002REEMBOLSO DE GASTOS JOSE ANDRADE SEGURA (230-9588737969) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW7A7M Neto: 68 USD IVA: 10.2 USD Tasas: 201.62 USD Itinerario UIO // PTY // CTG // PTY // UIO1279.820.00279.82200.00279.820.002REEMBOLSO DE GASTOS LUIS ANDRADE VASCONEZ (230-9588737970) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW7A7M Neto: 68 USD IVA: 10.2 USD Tasas: 201.62 USD Itinerario UIO // PTY // CTG // PTY // UIO1279.820.00279.82200.00279.820.002REEMBOLSO DE GASTOS MARIA CORREA JACOME (230-9588737971) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW7A7M Neto: 68 USD IVA: 10.2 USD Tasas: 201.62 USD Itinerario UIO // PTY // CTG // PTY // UIO1279.820.00279.82200.00279.820.002REEMBOLSO DE GASTOS VIRGINIA VASCONEZ RIERA (230-9588737972) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW7A7M Neto: 68 USD IVA: 10.2 USD Tasas: 201.62 USD Itinerario UIO // PTY // CTG // PTY // UIO1279.820.00279.82200.00279.820.002REEMBOLSO DE GASTOS TANYA REYES VEGA (230-9588737978) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG6S6M Neto: 281 USD IVA: 42.15 USD Tasas: 112.97 USD Itinerario GYE // PTY // CUR // PTY // GYE1436.120.00436.12200.00436.120.002REEMBOLSO DE GASTOS ENRIQUE SOLINES CHANCON (230-9588737979) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG6S6M Neto: 281 USD IVA: 42.15 USD Tasas: 112.97 USD Itinerario GYE // PTY // CUR // PTY // GYE1436.120.00436.12200.00436.120.002REEMBOLSO DE GASTOS DANA SOLINES REYES (230-9588737980) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG6S6M Neto: 281 USD IVA: 42.15 USD Tasas: 112.97 USD Itinerario GYE // PTY // CUR // PTY // GYE1436.120.00436.12200.00436.120.002REEMBOLSO DE GASTOS PEDRO SOLINES REYES (230-9588737981) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG6S6M Neto: 281 USD IVA: 42.15 USD Tasas: 112.97 USD Itinerario GYE // PTY // CUR // PTY // GYE1436.120.00436.12200.00436.120.002REEMBOLSO DE GASTOS PEDRO SOLINES REYES (230-9588737982) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG6S6M Neto: 281 USD IVA: 42.15 USD Tasas: 112.97 USD Itinerario GYE // PTY // CUR // PTY // GYE1436.120.00436.12200.00436.120.002REEMBOLSO DE GASTOS TANYA SOLINES REYES (230-9588737983) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG6S6M Neto: 281 USD IVA: 42.15 USD Tasas: 112.97 USD Itinerario GYE // PTY // CUR // PTY // GYE1436.120.00436.12200.00436.120.002REEMBOLSO DE GASTOS LETICIA ANDINO LEIVA (230-9588737985) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSXHD1 Neto: 145 USD IVA: 21.75 USD Tasas: 159.08 USD Itinerario UIO // PTY // MIA // PTY // UIO1325.830.00325.83200.00325.830.002REEMBOLSO DE GASTOS ELVIA HERNANDEZ GARCIA (230-9588737986) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSXHD1 Neto: 145 USD IVA: 21.75 USD Tasas: 159.08 USD Itinerario UIO // PTY // MIA // PTY // UIO1325.830.00325.83200.00325.830.002REEMBOLSO DE GASTOS MARCO CASAGALLO IZA (230-9588737987) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1THL49 Neto: 249 USD IVA: 37.35 USD Tasas: 142.47 USD Itinerario UIO // PTY // UIO1428.820.00428.82200.00428.820.002REEMBOLSO DE GASTOS WILMA CASAGALLO IZA (230-9588737988) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1THL49 Neto: 249 USD IVA: 37.35 USD Tasas: 142.47 USD Itinerario UIO // PTY // UIO1428.820.00428.82200.00428.820.002REEMBOLSO DE GASTOS JORGE CHANGOLUISA MARTINEZ (547-2402766515) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3UK7UZ Neto: 67 USD IVA: 10.05 USD Tasas: 153.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1231.020.00231.02200.00231.020.002REEMBOLSO DE GASTOS MARIA MARTINEZ ONCE (547-2402766516) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3UK7UZ Neto: 100 USD IVA: 15 USD Tasas: 155.57 USD Itinerario UIO-BOG-CTG-BOG-UIO1270.570.00270.57200.00270.570.002REEMBOLSO DE GASTOS LUZ ONCE GONZALEZ (547-2402766517) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3UK7UZ Neto: 50 USD IVA: 7.5 USD Tasas: 153.07 USD Itinerario UIO-BOG-CTG-BOG-UIO1210.570.00210.57200.00210.570.002REEMBOLSO DE GASTOS MARIA ALMEIDA MAROTO (547-2402766519) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3TOFIP Neto: 100 USD IVA: 15 USD Tasas: 114.12 USD Itinerario GYE-BOG-GYE1229.120.00229.12200.00229.120.002REEMBOLSO DE GASTOS DALTON DEL ROSARIO GURUMENDI (547-2402766520) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3TOFIP Neto: 100 USD IVA: 15 USD Tasas: 114.12 USD Itinerario GYE-BOG-GYE1229.120.00229.12200.00229.120.002REEMBOLSO DE GASTOS ROVIDIA CABEZAS SANCHEZ (230-9588737992) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L1AFW Neto: 247 USD IVA: 37.05 USD Tasas: 196.35 USD Itinerario UIO // PTY // PUJ // PTY // UIO1480.400.00480.40200.00480.400.002REEMBOLSO DE GASTOS RONAL ROMAN DE LA CRUZ (230-9588737993) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L1AFW Neto: 247 USD IVA: 37.05 USD Tasas: 196.35 USD Itinerario UIO // PTY // PUJ // PTY // UIO1480.400.00480.40200.00480.400.002REEMBOLSO DE GASTOS ANDRES GONZALEZ ROJAS (230-9588738560) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUGK3Z Neto: 162 USD IVA: 24.3 USD Tasas: 206.32 USD Itinerario UIO // PTY // CTG // PTY // UIO1392.620.00392.62200.00392.620.002REEMBOLSO DE GASTOS ELIANA RICAURTE QUINTANILLA (230-9588738561) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUGK3Z Neto: 162 USD IVA: 24.3 USD Tasas: 206.32 USD Itinerario UIO // PTY // CTG // PTY // UIO1392.620.00392.62200.00392.620.002REEMBOLSO DE GASTOS STEFANIE PENAFIEL SOLORZANO (547-2402766763) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 429555 Neto: 465 USD IVA: 69.75 USD Tasas: 141.65 USD Itinerario GYE-SAL-GUA-BOG-GYE1676.400.00676.40200.00676.400.002REEMBOLSO DE GASTOS OLIVER TAPIA PENAFIEL (547-2402766764) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 429555 Neto: 345 USD IVA: 51.75 USD Tasas: 135.65 USD Itinerario GYE-SAL-GUA-BOG-GYE1532.400.00532.40200.00532.400.00040991273514001593021199999958873729628/03/20259999999999260.00406.820.00040991273514001593021199999958873729728/03/20259999999999260.0074.090.00040991273514001593021199999958873729828/03/20259999999999260.00406.820.00040991273514001593021199999958873729928/03/20259999999999260.00406.820.00040991273514001593021199999958873795028/03/20259999999999260.00406.820.00040991273514001593021199999958873795128/03/20259999999999260.00406.820.00040991273514001593021199999958873795228/03/20259999999999260.00283.870.00040991273514001593021199999958873796728/03/20259999999999260.00331.470.00040991273514001593021199999958873796828/03/20259999999999260.00287.020.00040991273514001593021199999958873796928/03/20259999999999260.00279.820.00040991273514001593021199999958873797028/03/20259999999999260.00279.820.00040991273514001593021199999958873797128/03/20259999999999260.00279.820.00040991273514001593021199999958873797228/03/20259999999999260.00279.820.00040991273514001593021199999958873797828/03/20259999999999260.00436.120.00040991273514001593021199999958873797928/03/20259999999999260.00436.120.00040991273514001593021199999958873798028/03/20259999999999260.00436.120.00040991273514001593021199999958873798128/03/20259999999999260.00436.120.00040991273514001593021199999958873798228/03/20259999999999260.00436.120.00040991273514001593021199999958873798328/03/20259999999999260.00436.120.00040991273514001593021199999958873798528/03/20259999999999260.00325.830.00040991273514001593021199999958873798628/03/20259999999999260.00325.830.00040991273514001593021199999958873798728/03/20259999999999260.00428.820.00040991273514001593021199999958873798828/03/20259999999999260.00428.820.00041790727203001593021199999940276651528/03/20259999999999260.00231.020.00041790727203001593021199999940276651628/03/20259999999999260.00270.570.00041790727203001593021199999940276651728/03/20259999999999260.00210.570.00041790727203001593021199999940276651928/03/20259999999999260.00229.120.00041790727203001593021199999940276652028/03/20259999999999260.00229.120.00040991273514001593021199999958873799229/03/20259999999999260.00480.400.00040991273514001593021199999958873799329/03/20259999999999260.00480.400.00040991273514001593021199999958873856029/03/20259999999999260.00392.620.00040991273514001593021199999958873856129/03/20259999999999260.00392.620.00041790727203001593021199999940276676329/03/20259999999999260.00676.400.00041790727203001593021199999940276676429/03/20259999999999260.00532.400.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec