21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100420250109925341920012001004000002173760660101301001004000002173Junin 108 y Malecon10/04/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780012476.280.00412476.282476.280.00202476.280.000.002476.28DOLAR202476.281dias2REEMBOLSO DE GASTOS JOSE ALBAN OJEDA (230-9588743570) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2UMK2 Neto: 148 USD IVA: 22.2 USD Tasas: 205.62 USD Itinerario UIO // PTY // CTG // PTY // UIO1375.820.00375.82200.00375.820.002REEMBOLSO DE GASTOS ESTEFANIA CHICO BRITO (230-9588743571) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2UMK2 Neto: 148 USD IVA: 22.2 USD Tasas: 205.62 USD Itinerario UIO // PTY // CTG // PTY // UIO1375.820.00375.82200.00375.820.002REEMBOLSO DE GASTOS MARIA VALLEJO (230-9588743574) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16258A Neto: 175 USD IVA: 26.25 USD Tasas: 138.77 USD Itinerario UIO // PTY // UIO1340.020.00340.02200.00340.020.002REEMBOLSO DE GASTOS GABRIEL ACOSTA URBANO (230-9588744277) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZB2QL Neto: 587 USD IVA: 88.05 USD Tasas: 213.35 USD Itinerario UIO // PTY // PUJ // PTY // UIO1888.400.00888.40200.00888.400.002REEMBOLSO DE GASTOS DAVID ESTEBAN PARRA NAULA (547-9593369022) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2UUMY6 Neto: 314 USD IVA: 47.1 USD Tasas: 135.12 USD Itinerario GYE // BOG // MDE // BOG // GYE1496.220.00496.22200.00496.220.00040991273514001593021199999958874357009/04/20259999999999260.00375.820.00040991273514001593021199999958874357109/04/20259999999999260.00375.820.00040991273514001593021199999958874357409/04/20259999999999260.00340.020.00040991273514001593021199999958874427709/04/20259999999999260.00888.400.00041790727203001593021199999959336902209/04/20259999999999260.00496.220.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec