21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050520250109925341920012001004000002256092483051101001004000002256Junin 108 y Malecon05/05/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014797.220.00414797.224797.220.00204797.220.000.004797.22DOLAR204797.221dias2REEMBOLSO DE GASTOS GLENDA JARA ZHINGRI (230-9588754195) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N64GT4 Neto: 184 USD IVA: 27.6 USD Tasas: 162.8 USD Itinerario GYE // PTY // SDQ // PTY // GYE1374.400.00374.40200.00374.400.002REEMBOLSO DE GASTOS FANY SAMANIEGO PELAEZ (230-9588754196) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N64GT4 Neto: 184 USD IVA: 27.6 USD Tasas: 162.8 USD Itinerario GYE // PTY // SDQ // PTY // GYE1374.400.00374.40200.00374.400.002REEMBOLSO DE GASTOS LUZ CASTRO PIEDRA (230-9588754197) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SW9EA Neto: 102 USD IVA: 15.3 USD Tasas: 150.07 USD Itinerario UIO // PTY // CTG // PTY // UIO1267.370.00267.37200.00267.370.002REEMBOLSO DE GASTOS BERNARDO GIRON CUENCA (230-9588754198) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SW9EA Neto: 102 USD IVA: 15.3 USD Tasas: 150.07 USD Itinerario UIO // PTY // CTG // PTY // UIO1267.370.00267.37200.00267.370.002REEMBOLSO DE GASTOS KARLA CAICEDO CEDENO (230-9588754601) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18RPUA Neto: 564 USD IVA: 84.6 USD Tasas: 105.31 USD Itinerario MEC // PTY // JFK // PTY // MEC1753.910.00753.91200.00753.910.002REEMBOLSO DE GASTOS FABIO JULIAN CARRENO CAICEDO (230-9588754602) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18RPUA Neto: 56 USD IVA: 8.4 USD Tasas: 97.81 USD Itinerario MEC // PTY // JFK // PTY // MEC1162.210.00162.21200.00162.210.002REEMBOLSO DE GASTOS NEXAR CARRENO PARRAGA (230-9588754603) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18RPUA Neto: 564 USD IVA: 84.6 USD Tasas: 105.31 USD Itinerario MEC // PTY // JFK // PTY // MEC1753.910.00753.91200.00753.910.002REEMBOLSO DE GASTOS ALAN MILLINGALLI VALVERDE (230-9588754604) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NXESP4 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS PAULINA VALVERDE SANGOQUIZA (230-9588754605) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NXESP4 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS DEAN DUENAS SALVADOR (230-9588754606) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1MSNR3 Neto: 384 USD IVA: 57.6 USD Tasas: 203.15 USD Itinerario UIO // PTY // PUJ // PTY // UIO1644.750.00644.75200.00644.750.002REEMBOLSO DE GASTOS NATHALIA AGUAYO AVILES (230-9588754619) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOHSN4 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS EDISON GUERRERO STERLING (230-9588754620) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOHSN4 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS LUISA RIVERA ESTRELLA (230-9588754621) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N398L4 Neto: 96 USD IVA: 14.4 USD Tasas: 104.42 USD Itinerario GYE // PTY // GYE1214.820.00214.82200.00214.820.00040991273514001593021199999958875419502/05/20259999999999260.00374.400.00040991273514001593021199999958875419602/05/20259999999999260.00374.400.00040991273514001593021199999958875419702/05/20259999999999260.00267.370.00040991273514001593021199999958875419802/05/20259999999999260.00267.370.00040991273514001593021199999958875460102/05/20259999999999260.00753.910.00040991273514001593021199999958875460202/05/20259999999999260.00162.210.00040991273514001593021199999958875460302/05/20259999999999260.00753.910.00040991273514001593021199999958875460402/05/20259999999999260.00246.020.00040991273514001593021199999958875460502/05/20259999999999260.00246.020.00040991273514001593021199999958875460602/05/20259999999999260.00644.750.00040991273514001593021199999958875461903/05/20259999999999260.00246.020.00040991273514001593021199999958875462003/05/20259999999999260.00246.020.00040991273514001593021199999958875462103/05/20259999999999260.00214.820.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec