21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120520250109925341920012001004000002292661903121201001004000002292Junin 108 y Malecon12/05/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780019903.050.00419903.059903.050.00209903.050.000.009903.05DOLAR209903.051dias2REEMBOLSO DE GASTOS JENNIFER ASHQUI PALA (230-9588757832) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1BWDUX Neto: 125 USD IVA: 18.75 USD Tasas: 204.52 USD Itinerario UIO // PTY // CTG // PTY // UIO1348.270.00348.27200.00348.270.002REEMBOLSO DE GASTOS DAISY YUMBLA LITUMA (230-9588757833) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1BWDUX Neto: 125 USD IVA: 18.75 USD Tasas: 204.52 USD Itinerario UIO // PTY // CTG // PTY // UIO1348.270.00348.27200.00348.270.002REEMBOLSO DE GASTOS WILLIAN FLORES PAREDES (230-9588757307) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1THPPW Neto: 146 USD IVA: 21.9 USD Tasas: 121.92 USD Itinerario GYE // PTY // CTG // PTY // GYE1289.820.00289.82200.00289.820.002REEMBOLSO DE GASTOS NANCY GANCINO GANCINO (230-9588757311) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SJJ53 Neto: 100 USD IVA: 15 USD Tasas: 203.22 USD Itinerario UIO // PTY // CTG // PTY // UIO1318.220.00318.22200.00318.220.002REEMBOLSO DE GASTOS JESUS BONILLA GAVILANEZ (230-9588757325) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 13HG7A Neto: 252 USD IVA: 37.8 USD Tasas: 196.55 USD Itinerario UIO // PTY // PUJ // PTY // UIO1486.350.00486.35200.00486.350.002REEMBOLSO DE GASTOS NESTOR VITERI CABEZAS (230-9588757322) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NY8185 Neto: 428 USD IVA: 64.2 USD Tasas: 205.35 USD Itinerario UIO // PTY // PUJ // PTY // UIO1697.550.00697.55200.00697.550.002REEMBOLSO DE GASTOS RONALD PEREZ (230-9588757343) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1XT3PA Neto: 422 USD IVA: 63.3 USD Tasas: 205.05 USD Itinerario UIO // PTY // PUJ // PTY // UIO1690.350.00690.35200.00690.350.002REEMBOLSO DE GASTOS EMILY RIVAS (230-9588757344) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1XT3PA Neto: 422 USD IVA: 63.3 USD Tasas: 205.05 USD Itinerario UIO // PTY // PUJ // PTY // UIO1690.350.00690.35200.00690.350.002REEMBOLSO DE GASTOS GLADYS FREIRE MANJARRES (230-9588757347) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1848PA Neto: 247 USD IVA: 37.05 USD Tasas: 249.6 USD Itinerario UIO // PTY // PUJ // PTY // UIO1533.650.00533.65200.00533.650.002REEMBOLSO DE GASTOS DANIEL LEON CONTRERAS (230-9588757348) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1848PA Neto: 247 USD IVA: 37.05 USD Tasas: 249.6 USD Itinerario UIO // PTY // PUJ // PTY // UIO1533.650.00533.65200.00533.650.002REEMBOLSO DE GASTOS JESSICA VACA FREIRE (230-9588757349) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1848PA Neto: 247 USD IVA: 37.05 USD Tasas: 249.6 USD Itinerario UIO // PTY // PUJ // PTY // UIO1533.650.00533.65200.00533.650.002REEMBOLSO DE GASTOS EMMA LEON (230-9588757800) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1848PA Neto: 25 USD IVA: 3.75 USD Tasas: 100.52 USD Itinerario UIO // PTY // PUJ // PTY // UIO1129.270.00129.27200.00129.270.002REEMBOLSO DE GASTOS GLORIA EUFEMIA VANEGAS VANEGAS (547-2402826325) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A5BNFR Neto: 265 USD IVA: 39.75 USD Tasas: 133.22 USD Itinerario GYE // BOG // CTG // BOG // GYE1437.970.00437.97200.00437.970.002REEMBOLSO DE GASTOS DIANA RAQUEL ROMO TOLEDO (547-2402826326) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A5BNFR Neto: 265 USD IVA: 39.75 USD Tasas: 133.22 USD Itinerario GYE // BOG // CTG // BOG // GYE1437.970.00437.97200.00437.970.002REEMBOLSO DE GASTOS STHEFANY NATALI LOYOLA BANEGAS (547-2402826324) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A5BNFR Neto: 265 USD IVA: 39.75 USD Tasas: 133.22 USD Itinerario GYE // BOG // CTG // BOG // GYE1437.970.00437.97200.00437.970.002REEMBOLSO DE GASTOS SONIA GONZALEZ CORDERO (230-9588757824) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYUP75 Neto: 312 USD IVA: 46.8 USD Tasas: 137.03 USD Itinerario GYE // PTY // JFK // PTY // GYE1495.830.00495.83200.00495.830.002REEMBOLSO DE GASTOS MATIAS ORELLANA GONZALEZ (230-9588757825) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYUP75 Neto: 312 USD IVA: 46.8 USD Tasas: 137.03 USD Itinerario GYE // PTY // JFK // PTY // GYE1495.830.00495.83200.00495.830.002REEMBOLSO DE GASTOS MARIO ORELLANA LOPEZ (230-9588757826) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYUP75 Neto: 312 USD IVA: 46.8 USD Tasas: 137.03 USD Itinerario GYE // PTY // JFK // PTY // GYE1495.830.00495.83200.00495.830.002REEMBOLSO DE GASTOS DELIA BARRENO VELIN (230-9588757827) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUUT65 Neto: 264 USD IVA: 39.6 USD Tasas: 197.15 USD Itinerario UIO // PTY // PUJ // PTY // UIO1500.750.00500.75200.00500.750.002REEMBOLSO DE GASTOS MATEO VALLEJO BARRENO (230-9588757828) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUUT65 Neto: 264 USD IVA: 39.6 USD Tasas: 197.15 USD Itinerario UIO // PTY // PUJ // PTY // UIO1500.750.00500.75200.00500.750.002REEMBOLSO DE GASTOS JUAN VALLEJO DIAZ (230-9588757829) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUUT65 Neto: 264 USD IVA: 39.6 USD Tasas: 197.15 USD Itinerario UIO // PTY // PUJ // PTY // UIO1500.750.00500.75200.00500.750.00040991273514001593021199999958875783211/05/20259999999999260.00348.270.00040991273514001593021199999958875783311/05/20259999999999260.00348.270.00040991273514001593021199999958875730709/05/20259999999999260.00289.820.00040991273514001593021199999958875731109/05/20259999999999260.00318.220.00040991273514001593021199999958875732509/05/20259999999999260.00486.350.00040991273514001593021199999958875732209/05/20259999999999260.00697.550.00040991273514001593021199999958875734309/05/20259999999999260.00690.350.00040991273514001593021199999958875734409/05/20259999999999260.00690.350.00040991273514001593021199999958875734709/05/20259999999999260.00533.650.00040991273514001593021199999958875734809/05/20259999999999260.00533.650.00040991273514001593021199999958875734909/05/20259999999999260.00533.650.00040991273514001593021199999958875780009/05/20259999999999260.00129.270.00041790727203001593021199999940282632509/05/20259999999999260.00437.970.00041790727203001593021199999940282632609/05/20259999999999260.00437.970.00041790727203001593021199999940282632409/05/20259999999999260.00437.970.00040991273514001593021199999958875782410/05/20259999999999260.00495.830.00040991273514001593021199999958875782510/05/20259999999999260.00495.830.00040991273514001593021199999958875782610/05/20259999999999260.00495.830.00040991273514001593021199999958875782710/05/20259999999999260.00500.750.00040991273514001593021199999958875782810/05/20259999999999260.00500.750.00040991273514001593021199999958875782910/05/20259999999999260.00500.750.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec