21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160420250109925341920012001004000002193444300161401001004000002193Junin 108 y Malecon16/04/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL099254937800115621.200.004115621.2015621.200.002015621.200.000.0015621.20DOLAR2015621.201dias2REEMBOLSO DE GASTOS WILSON ORDONEZ CHALAN (230-9588746371) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1PYA43 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS DAVID ORDONEZ PLASENCIA (230-9588746372) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1PYA43 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS JULIO ORDONEZ PLASENCIA (230-9588746373) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1PYA43 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS JANNETH PLASENCIA AGUIRRE (230-9588746374) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1PYA43 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS ANA GOMEZ NUPIA (230-9588747027) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW52BY Neto: 498 USD IVA: 74.7 USD Tasas: 146.33 USD Itinerario GYE // PTY // MCO // PTY // GYE1719.030.00719.03200.00719.030.002REEMBOLSO DE GASTOS MARIO NIEVES CUSME (230-9588747028) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW52BY Neto: 498 USD IVA: 74.7 USD Tasas: 146.33 USD Itinerario GYE // PTY // MCO // PTY // GYE1719.030.00719.03200.00719.030.002REEMBOLSO DE GASTOS CHARLOTTE NIEVES GOMEZ (230-9588747029) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW52BY Neto: 431 USD IVA: 64.65 USD Tasas: 143.03 USD Itinerario GYE // PTY // MCO // PTY // GYE1638.680.00638.68200.00638.680.002REEMBOLSO DE GASTOS IKER NIEVES GOMEZ (230-9588747030) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NW52BY Neto: 431 USD IVA: 64.65 USD Tasas: 143.03 USD Itinerario GYE // PTY // MCO // PTY // GYE1638.680.00638.68200.00638.680.002REEMBOLSO DE GASTOS BLOQUEO MIAMCO (547-1915099715) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3VTWS3 Neto: 1224.3 USD IVA: USD Tasas: 0 USD Itinerario GYE //11224.300.001224.30200.001224.300.002REEMBOLSO DE GASTOS BLOQUEO UIOMIA (547-1915099716) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3VVS35 Neto: 1224.3 USD IVA: USD Tasas: 0 USD Itinerario GYE //11224.300.001224.30200.001224.300.002REEMBOLSO DE GASTOS BLOQUEO MONI UIOMIA (547-1915099721) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3W3K5A Neto: 1155 USD IVA: USD Tasas: 0 USD Itinerario GYE //11155.000.001155.00200.001155.000.002REEMBOLSO DE GASTOS BLOQUEO UIO UIOMIA (547-1915099723) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3W9DQN Neto: 1204.5 USD IVA: USD Tasas: 0 USD Itinerario GYE //11204.500.001204.50200.001204.500.002REEMBOLSO DE GASTOS BLOQUEO UIO MIA (547-1915099725) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3WBP2Q Neto: 1155 USD IVA: USD Tasas: 0 USD Itinerario GYE //11155.000.001155.00200.001155.000.002REEMBOLSO DE GASTOS BLOQUEO UIO MIAUIO (547-1915099726) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3WDFXY Neto: 1155 USD IVA: USD Tasas: 0 USD Itinerario GYE //11155.000.001155.00200.001155.000.002REEMBOLSO DE GASTOS BLOQUEO UIOGYE MIAUIO (547-1915099727) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3WDSOK Neto: 1155 USD IVA: USD Tasas: 0 USD Itinerario GYE //11155.000.001155.00200.001155.000.002REEMBOLSO DE GASTOS BLOQUEO JULIO MIAUIO (547-1915099728) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3WEXIP Neto: 1204.5 USD IVA: USD Tasas: 0 USD Itinerario GYE //11204.500.001204.50200.001204.500.002REEMBOLSO DE GASTOS BLOQUEO AGUS MIAUIO (547-1915099729) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3WH7W6 Neto: 1204.5 USD IVA: USD Tasas: 0 USD Itinerario GYE //11204.500.001204.50200.001204.500.002REEMBOLSO DE GASTOS FERNANDA LISBETH SHIRAPA GUARTAZACA (547-2402790410) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3V89E6 Neto: 176 USD IVA: 26.4 USD Tasas: 124.9 USD Itinerario UIO // SAL // UIO1327.300.00327.30200.00327.300.002REEMBOLSO DE GASTOS JESSICA DANIELA SHIRAPA GUARTAZACA (547-2402790411) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3V89E6 Neto: 176 USD IVA: 26.4 USD Tasas: 124.9 USD Itinerario UIO // SAL // UIO1327.300.00327.30200.00327.300.002REEMBOLSO DE GASTOS NICOLE VALENTINA SHIRAPA GUARTAZACA (547-2402790412) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3V89E6 Neto: 176 USD IVA: 26.4 USD Tasas: 124.9 USD Itinerario UIO // SAL // UIO1327.300.00327.30200.00327.300.002REEMBOLSO DE GASTOS MILAGROS MAYTE SARMIENTO SHIRAPA (547-2402790413) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3V89E6 Neto: 118 USD IVA: 17.7 USD Tasas: 122 USD Itinerario UIO // SAL // UIO1257.700.00257.70200.00257.700.00040991273514001593021199999958874637115/04/20259999999999260.00246.020.00040991273514001593021199999958874637215/04/20259999999999260.00246.020.00040991273514001593021199999958874637315/04/20259999999999260.00246.020.00040991273514001593021199999958874637415/04/20259999999999260.00246.020.00040991273514001593021199999958874702715/04/20259999999999260.00719.030.00040991273514001593021199999958874702815/04/20259999999999260.00719.030.00040991273514001593021199999958874702915/04/20259999999999260.00638.680.00040991273514001593021199999958874703015/04/20259999999999260.00638.680.00041790727203001593021199999991509971515/04/20259999999999260.001224.300.00041790727203001593021199999991509971615/04/20259999999999260.001224.300.00041790727203001593021199999991509972115/04/20259999999999260.001155.000.00041790727203001593021199999991509972315/04/20259999999999260.001204.500.00041790727203001593021199999991509972515/04/20259999999999260.001155.000.00041790727203001593021199999991509972615/04/20259999999999260.001155.000.00041790727203001593021199999991509972715/04/20259999999999260.001155.000.00041790727203001593021199999991509972815/04/20259999999999260.001204.500.00041790727203001593021199999991509972915/04/20259999999999260.001204.500.00041790727203001593021199999940279041015/04/20259999999999260.00327.300.00041790727203001593021199999940279041115/04/20259999999999260.00327.300.00041790727203001593021199999940279041215/04/20259999999999260.00327.300.00041790727203001593021199999940279041315/04/20259999999999260.00257.700.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec