21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140420250109925341920012001004000002182072553141701001004000002182Junin 108 y Malecon14/04/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780015210.690.00415210.695210.690.00205210.690.000.005210.69DOLAR205210.691dias2REEMBOLSO DE GASTOS MARIA SEMINARIO FIGUEROA (230-9588744834) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NP63XM Neto: 176 USD IVA: 26.4 USD Tasas: 176.67 USD Itinerario GYE // PTY // CTG // PTY // GYE1379.070.00379.07200.00379.070.002REEMBOLSO DE GASTOS FRANCISCO TACURI JARAMILLO (230-9588744835) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NP63XM Neto: 176 USD IVA: 26.4 USD Tasas: 176.67 USD Itinerario GYE // PTY // CTG // PTY // GYE1379.070.00379.07200.00379.070.002REEMBOLSO DE GASTOS JOHANNA MORA HERRERA (230-9588745373) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLWU41 Neto: 249 USD IVA: 37.35 USD Tasas: 142.47 USD Itinerario UIO // PTY // UIO1428.820.00428.82200.00428.820.002REEMBOLSO DE GASTOS ISAC VITERI MORA (230-9588745374) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLWU41 Neto: 190 USD IVA: 28.5 USD Tasas: 139.47 USD Itinerario UIO // PTY // UIO1357.970.00357.97200.00357.970.002REEMBOLSO DE GASTOS LUIS VITERI NARANJO (230-9588745375) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLWU41 Neto: 249 USD IVA: 37.35 USD Tasas: 142.47 USD Itinerario UIO // PTY // UIO1428.820.00428.82200.00428.820.002REEMBOLSO DE GASTOS ANTONIO AGUINSACA JAURA (230-9588745376) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 12MX5A Neto: 204 USD IVA: 30.6 USD Tasas: 208.42 USD Itinerario UIO // PTY // CTG // PTY // UIO1443.020.00443.02200.00443.020.002REEMBOLSO DE GASTOS PAMELA STEFANNY CONDO ESPINOZA (075-9593369090) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Amadeus PNR: 39YUIC Neto: 518 USD IVA: 146.7 USD Tasas: 557.52 USD Itinerario GYE // MAD // GYE11222.220.001222.22200.001222.220.002REEMBOLSO DE GASTOS ANA ARMIJOS ORELLANA (230-9588745608) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1YZK5A Neto: 157 USD IVA: 23.55 USD Tasas: 107.52 USD Itinerario GYE // PTY // GYE1288.070.00288.07200.00288.070.002REEMBOLSO DE GASTOS MARIA ARMIJOS ORELLANA (230-9588745609) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1YZK5A Neto: 157 USD IVA: 23.55 USD Tasas: 107.52 USD Itinerario GYE // PTY // GYE1288.070.00288.07200.00288.070.002REEMBOLSO DE GASTOS JORGE ARMIJOS IDROBO (230-9588745610) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUKAWM Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS ROSA ORELLANA ZUNIGA (230-9588745611) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUKAWM Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS DANIEL ALEJANDRO CASTILLO LEON (547-9593369091) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3DL2DV Neto: 320 USD IVA: 48 USD Tasas: 135.52 USD Itinerario GYE // BOG // MDE // BOG // GYE1503.520.00503.52200.00503.520.00040991273514001593021199999958874483411/04/20259999999999260.00379.070.00040991273514001593021199999958874483511/04/20259999999999260.00379.070.00040991273514001593021199999958874537311/04/20259999999999260.00428.820.00040991273514001593021199999958874537411/04/20259999999999260.00357.970.00040991273514001593021199999958874537511/04/20259999999999260.00428.820.00040991273514001593021199999958874537611/04/20259999999999260.00443.020.00041792287545001593021199999959336909011/04/20259999999999260.001222.220.00040991273514001593021199999958874560812/04/20259999999999260.00288.070.00040991273514001593021199999958874560912/04/20259999999999260.00288.070.00040991273514001593021199999958874561012/04/20259999999999260.00246.020.00040991273514001593021199999958874561112/04/20259999999999260.00246.020.00041790727203001593021199999959336909112/04/20259999999999260.00503.520.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec