21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240420250109925341920012001004000002225222861241001001004000002225Junin 108 y Malecon24/04/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL099254937800113807.920.004113807.9213807.920.002013807.920.000.0013807.92DOLAR2013807.921dias2REEMBOLSO DE GASTOS ARNOLD POAQUIZA VILLACIS (230-9588749739) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1TB92A Neto: 300 USD IVA: 45 USD Tasas: 144.97 USD Itinerario UIO // PTY // UIO1489.970.00489.97200.00489.970.002REEMBOLSO DE GASTOS DANIEL POAQUIZA VILLACIS (230-9588749740) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1TB92A Neto: 300 USD IVA: 45 USD Tasas: 144.97 USD Itinerario UIO // PTY // UIO1489.970.00489.97200.00489.970.002REEMBOLSO DE GASTOS JONATHAN SUPE CURAY (230-9588749747) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SD333 Neto: 275 USD IVA: 41.25 USD Tasas: 251 USD Itinerario UIO // PTY // PUJ // PTY // UIO1567.250.00567.25200.00567.250.002REEMBOLSO DE GASTOS AUSTIN SUPE TUBON (230-9588749748) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SD333 Neto: 184 USD IVA: 27.6 USD Tasas: 246.4 USD Itinerario UIO // PTY // PUJ // PTY // UIO1458.000.00458.00200.00458.000.002REEMBOLSO DE GASTOS DOMENICA SUPE TUBON (230-9588749749) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SD333 Neto: 184 USD IVA: 27.6 USD Tasas: 246.4 USD Itinerario UIO // PTY // PUJ // PTY // UIO1458.000.00458.00200.00458.000.002REEMBOLSO DE GASTOS LILIAN TUBON SUPE (230-9588749900) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SD333 Neto: 275 USD IVA: 41.25 USD Tasas: 251 USD Itinerario UIO // PTY // PUJ // PTY // UIO1567.250.00567.25200.00567.250.002REEMBOLSO DE GASTOS WELLINGTON TUBON SUPE (230-9588749901) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SD333 Neto: 275 USD IVA: 41.25 USD Tasas: 251 USD Itinerario UIO // PTY // PUJ // PTY // UIO1567.250.00567.25200.00567.250.002REEMBOLSO DE GASTOS ALEXANDRA CEVALLOS LOPEZ (230-9588749902) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NXUJUW Neto: 274 USD IVA: 41.1 USD Tasas: 193.38 USD Itinerario UIO // PTY // CUN // PTY // UIO1508.480.00508.48200.00508.480.002REEMBOLSO DE GASTOS NELLY CEVALLOS LOPEZ (230-9588749903) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NXUJUW Neto: 274 USD IVA: 41.1 USD Tasas: 193.38 USD Itinerario UIO // PTY // CUN // PTY // UIO1508.480.00508.48200.00508.480.002REEMBOLSO DE GASTOS NELLY LOPEZ SIGCHA (230-9588749904) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N1XGZ1 Neto: 201 USD IVA: 30.15 USD Tasas: 189.78 USD Itinerario UIO // PTY // CUN // PTY // UIO1420.930.00420.93200.00420.930.002REEMBOLSO DE GASTOS DOMENICA BURBANO LAGOS (230-9588749907) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GHAX3 Neto: 295 USD IVA: 44.25 USD Tasas: 144.77 USD Itinerario UIO // PTY // UIO1484.020.00484.02200.00484.020.002REEMBOLSO DE GASTOS MARIA LAGOS LOPEZ (230-9588749908) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GHAX3 Neto: 295 USD IVA: 44.25 USD Tasas: 144.77 USD Itinerario UIO // PTY // UIO1484.020.00484.02200.00484.020.002REEMBOLSO DE GASTOS LILIANA ELIZABETH TAMAMI DAVILA (547-2402804011) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 28FIWG Neto: 322 USD IVA: 48.3 USD Tasas: 125.22 USD Itinerario GYE // MDE // GYE1495.520.00495.52200.00495.520.002REEMBOLSO DE GASTOS LUIS ORLANDO PAREDES CORDOVA (547-2402804010) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 28FIWG Neto: 322 USD IVA: 48.3 USD Tasas: 125.22 USD Itinerario GYE // MDE // GYE1495.520.00495.52200.00495.520.002REEMBOLSO DE GASTOS SILVIO TEMISTOCLES AREVALO FARFAN (547-9593377117) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS MARIA FERNANDA DONOSO PROANO (547-9593377118) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS ENRIQUE JOEL LOOR FARFAN (547-9593377119) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS DARWIN ADRIAN MARCILLO CHILAN (547-9593377120) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS JULIA MARIA MOREIRA VARGAS (547-9593377121) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS JUAN ANDRES OSORIO CORRALES (547-9593377122) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS KATERINE OSORIO CORRALES (547-9593377123) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS MARIA ESTHER POVEDA PROANO (547-9593377124) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS DOMENICA FERNANDA ROJAS DONOSO (547-9593377125) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS GABRIEL SANTIAGO ROJAS LANDIVAR (547-9593377126) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS SCARLETH IVONNE SANCHEZ CASANOVA (547-9593377127) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS ZAYDA KATIUSKA SOLIS BURGOS (547-9593377128) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS MONICA GISELL TAPIA CATOTA (547-9593377129) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS MARIA JOSE VILLAMARIN TAPIA (547-9593377130) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS THALIA CECILIA ZAMBRANO ALCIVAR (547-9593377131) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS JOSELYN ELIZABETH ZAMBRANO CHAVEZ (547-9593377132) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 251 USD IVA: 37.65 USD Tasas: 132.47 USD Itinerario GYE // BOG // CTG // MDE // GYE1421.120.00421.12200.00421.120.002REEMBOLSO DE GASTOS KALEIA SARAI AREVALO (547-9593377133) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2GRYE8 Neto: 18 USD IVA: 2.7 USD Tasas: 54.64 USD Itinerario GYE // BOG // CTG // MDE // GYE175.340.0075.34200.0075.340.00040991273514001593021199999958874973923/04/20259999999999260.00489.970.00040991273514001593021199999958874974023/04/20259999999999260.00489.970.00040991273514001593021199999958874974723/04/20259999999999260.00567.250.00040991273514001593021199999958874974823/04/20259999999999260.00458.000.00040991273514001593021199999958874974923/04/20259999999999260.00458.000.00040991273514001593021199999958874990023/04/20259999999999260.00567.250.00040991273514001593021199999958874990123/04/20259999999999260.00567.250.00040991273514001593021199999958874990223/04/20259999999999260.00508.480.00040991273514001593021199999958874990323/04/20259999999999260.00508.480.00040991273514001593021199999958874990423/04/20259999999999260.00420.930.00040991273514001593021199999958874990723/04/20259999999999260.00484.020.00040991273514001593021199999958874990823/04/20259999999999260.00484.020.00041790727203001593021199999940280401123/04/20259999999999260.00495.520.00041790727203001593021199999940280401023/04/20259999999999260.00495.520.00041790727203001593021199999959337711723/04/20259999999999260.00421.120.00041790727203001593021199999959337711823/04/20259999999999260.00421.120.00041790727203001593021199999959337711923/04/20259999999999260.00421.120.00041790727203001593021199999959337712023/04/20259999999999260.00421.120.00041790727203001593021199999959337712123/04/20259999999999260.00421.120.00041790727203001593021199999959337712223/04/20259999999999260.00421.120.00041790727203001593021199999959337712323/04/20259999999999260.00421.120.00041790727203001593021199999959337712423/04/20259999999999260.00421.120.00041790727203001593021199999959337712523/04/20259999999999260.00421.120.00041790727203001593021199999959337712623/04/20259999999999260.00421.120.00041790727203001593021199999959337712723/04/20259999999999260.00421.120.00041790727203001593021199999959337712823/04/20259999999999260.00421.120.00041790727203001593021199999959337712923/04/20259999999999260.00421.120.00041790727203001593021199999959337713023/04/20259999999999260.00421.120.00041790727203001593021199999959337713123/04/20259999999999260.00421.120.00041790727203001593021199999959337713223/04/20259999999999260.00421.120.00041790727203001593021199999959337713323/04/20259999999999260.0075.340.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec