21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150520250109925341920012001004000002314116913151301001004000002314Junin 108 y Malecon15/05/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780014758.230.00414758.234758.230.00204758.230.000.004758.23DOLAR204758.231dias2REEMBOLSO DE GASTOS ALBA LOPEZ (230-9588759674) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9NZZ5 Neto: 102 USD IVA: 15.3 USD Tasas: 203.32 USD Itinerario UIO // PTY // CTG // PTY // UIO1320.620.00320.62200.00320.620.002REEMBOLSO DE GASTOS DEBORA ZAVALA (230-9588759675) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N9NZZ5 Neto: 102 USD IVA: 15.3 USD Tasas: 203.32 USD Itinerario UIO // PTY // CTG // PTY // UIO1320.620.00320.62200.00320.620.002REEMBOLSO DE GASTOS CLAUDIA FERNANDEZ MATUTE (230-9588759694) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 119TK3 Neto: 247 USD IVA: 37.05 USD Tasas: 133.83 USD Itinerario GYE // PTY // JFK // PTY // GYE1417.880.00417.88200.00417.880.002REEMBOLSO DE GASTOS SANDRA LLIVICURA MATUTE (230-9588759695) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 119TK3 Neto: 330 USD IVA: 49.5 USD Tasas: 137.93 USD Itinerario GYE // PTY // JFK // PTY // GYE1517.430.00517.43200.00517.430.002REEMBOLSO DE GASTOS CHRISTIAN MATUTE RAMON (230-9588759696) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 119TK3 Neto: 330 USD IVA: 49.5 USD Tasas: 137.93 USD Itinerario GYE // PTY // JFK // PTY // GYE1517.430.00517.43200.00517.430.002REEMBOLSO DE GASTOS KATHERINE MATUTE RAMON (230-9588759697) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 119TK3 Neto: 330 USD IVA: 49.5 USD Tasas: 137.93 USD Itinerario GYE // PTY // JFK // PTY // GYE1517.430.00517.43200.00517.430.002REEMBOLSO DE GASTOS MAIKOL MATUTE RAMON (230-9588759698) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 119TK3 Neto: 330 USD IVA: 49.5 USD Tasas: 137.93 USD Itinerario GYE // PTY // JFK // PTY // GYE1517.430.00517.43200.00517.430.002REEMBOLSO DE GASTOS SOPHIE GARCES (547-2402834899) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 60 USD IVA: 9 USD Tasas: 153.47 USD Itinerario UIO-BOG-CTG-MDE-UIO1222.470.00222.47200.00222.470.002REEMBOLSO DE GASTOS NOA LESANO (547-2402834900) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 60 USD IVA: 9 USD Tasas: 153.47 USD Itinerario UIO-BOG-CTG-MDE-UIO1222.470.00222.47200.00222.470.002REEMBOLSO DE GASTOS MARIA GUEVARA (547-2402834901) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 45 USD IVA: 6.75 USD Tasas: 152.77 USD Itinerario UIO-BOG-CTG-MDE-UIO1204.520.00204.52200.00204.520.002REEMBOLSO DE GASTOS DOMENICA ROSALES (547-2402834902) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 90 USD IVA: 13.5 USD Tasas: 154.97 USD Itinerario UIO-BOG-CTG-MDE-UIO1258.470.00258.47200.00258.470.002REEMBOLSO DE GASTOS CARLOS SALAN (547-2402834903) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 45 USD IVA: 6.75 USD Tasas: 152.77 USD Itinerario UIO-BOG-CTG-MDE-UIO1204.520.00204.52200.00204.520.002REEMBOLSO DE GASTOS MARIA SALAN (547-2402834904) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 90 USD IVA: 13.5 USD Tasas: 154.97 USD Itinerario UIO-BOG-CTG-MDE-UIO1258.470.00258.47200.00258.470.002REEMBOLSO DE GASTOS MARY SALAN (547-2402834905) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BD5DZC Neto: 90 USD IVA: 13.5 USD Tasas: 154.97 USD Itinerario UIO-BOG-CTG-MDE-UIO1258.470.00258.47200.00258.470.00040991273514001593021199999958875967414/05/20259999999999260.00320.620.00040991273514001593021199999958875967514/05/20259999999999260.00320.620.00040991273514001593021199999958875969414/05/20259999999999260.00417.880.00040991273514001593021199999958875969514/05/20259999999999260.00517.430.00040991273514001593021199999958875969614/05/20259999999999260.00517.430.00040991273514001593021199999958875969714/05/20259999999999260.00517.430.00040991273514001593021199999958875969814/05/20259999999999260.00517.430.00041790727203001593021199999940283489914/05/20259999999999260.00222.470.00041790727203001593021199999940283490014/05/20259999999999260.00222.470.00041790727203001593021199999940283490114/05/20259999999999260.00204.520.00041790727203001593021199999940283490214/05/20259999999999260.00258.470.00041790727203001593021199999940283490314/05/20259999999999260.00204.520.00041790727203001593021199999940283490414/05/20259999999999260.00258.470.00041790727203001593021199999940283490514/05/20259999999999260.00258.470.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec