21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160520250109925341920012001004000002319255539161701001004000002319Junin 108 y Malecon16/05/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador7358.480.00417358.487358.480.00207358.480.000.007358.48DOLAR207358.481dias2REEMBOLSO DE GASTOS JEANNETH AROCA NIETO (230-9588760071) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N52L25 Neto: 339 USD IVA: 50.85 USD Tasas: 168.78 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1558.630.00558.63200.00558.630.002REEMBOLSO DE GASTOS SOFIA TIRADO AROCA (230-9588760073) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N52L25 Neto: 254 USD IVA: 38.1 USD Tasas: 164.48 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1456.580.00456.58200.00456.580.002REEMBOLSO DE GASTOS MESIAS AROCA ZURITA (230-9588760067) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NF1JY5 Neto: 200 USD IVA: 30 USD Tasas: 161.78 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1391.780.00391.78200.00391.780.002REEMBOLSO DE GASTOS VILMA NIETO VALENZUELA (230-9588760069) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NF1JY5 Neto: 200 USD IVA: 30 USD Tasas: 161.78 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1391.780.00391.78200.00391.780.002REEMBOLSO DE GASTOS RICHARD CUEVA ESPINOZA (230-9588760075) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N3RNZ5 Neto: 110 USD IVA: 16.5 USD Tasas: 203.72 USD Itinerario UIO // PTY // CTG // PTY // UIO1330.220.00330.22200.00330.220.002REEMBOLSO DE GASTOS ANITA AMOROSO PALACIOS (230-9588760077) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16M3MA Neto: 184 USD IVA: 27.6 USD Tasas: 216.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1427.650.00427.65200.00427.650.002REEMBOLSO DE GASTOS DIEGO PADRON AMOROSO (230-9588760078) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16M3MA Neto: 184 USD IVA: 27.6 USD Tasas: 216.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1427.650.00427.65200.00427.650.002REEMBOLSO DE GASTOS MANUEL PADRON AMOROSO (230-9588760079) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16M3MA Neto: 123 USD IVA: 18.45 USD Tasas: 213.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1354.500.00354.50200.00354.500.002REEMBOLSO DE GASTOS DIEGO PADRON SAETEROS (230-9588760080) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16M3MA Neto: 184 USD IVA: 27.6 USD Tasas: 216.05 USD Itinerario GYE // PTY // SDQ // PTY // GYE1427.650.00427.65200.00427.650.002REEMBOLSO DE GASTOS ROSA ARMIJOS ESPINOSA (230-9588760403) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1THPL3 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS HERMAN ARMIJOS GONZALEZ (230-9588760404) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1THPL3 Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS ESTHER LLANGARI MARTINEZ (230-9588760407) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U13MA Neto: 298 USD IVA: 44.7 USD Tasas: 252.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1594.800.00594.80200.00594.800.002REEMBOLSO DE GASTOS JEFFERSON LLANGARI MARTINEZ (230-9588760408) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U13MA Neto: 298 USD IVA: 44.7 USD Tasas: 252.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1594.800.00594.80200.00594.800.002REEMBOLSO DE GASTOS JENIFFER MARTINEZ PILLA (230-9588760409) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U13MA Neto: 298 USD IVA: 44.7 USD Tasas: 252.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1594.800.00594.80200.00594.800.002REEMBOLSO DE GASTOS ARMANDO AREVALO LUNA (230-9588760416) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLH2Y5 Neto: 205 USD IVA: 30.75 USD Tasas: 162.08 USD Itinerario UIO // PTY // MCO // PTY // UIO1397.830.00397.83200.00397.830.002REEMBOLSO DE GASTOS FANNY PAREDES REAL (230-9588760417) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLH2Y5 Neto: 205 USD IVA: 30.75 USD Tasas: 162.08 USD Itinerario UIO // PTY // MCO // PTY // UIO1397.830.00397.83200.00397.830.002REEMBOLSO DE GASTOS NINFA ADALGISA OJEDA OJEDA (547-2402835625) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BKIDVX Neto: 121 USD IVA: 18.15 USD Tasas: 120.82 USD Itinerario GYE // MDE // BOG // GYE1259.970.00259.97200.00259.970.002REEMBOLSO DE GASTOS ROY FRANCISCO VERGARA OJEDA (547-2402835626) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BKIDVX Neto: 121 USD IVA: 18.15 USD Tasas: 120.82 USD Itinerario GYE // MDE // BOG // GYE1259.970.00259.97200.00259.970.00040991273514001593021199999958876007115/05/20259999999999260.00558.630.00040991273514001593021199999958876007315/05/20259999999999260.00456.580.00040991273514001593021199999958876006715/05/20259999999999260.00391.780.00040991273514001593021199999958876006915/05/20259999999999260.00391.780.00040991273514001593021199999958876007515/05/20259999999999260.00330.220.00040991273514001593021199999958876007715/05/20259999999999260.00427.650.00040991273514001593021199999958876007815/05/20259999999999260.00427.650.00040991273514001593021199999958876007915/05/20259999999999260.00354.500.00040991273514001593021199999958876008015/05/20259999999999260.00427.650.00040991273514001593021199999958876040315/05/20259999999999260.00246.020.00040991273514001593021199999958876040415/05/20259999999999260.00246.020.00040991273514001593021199999958876040715/05/20259999999999260.00594.800.00040991273514001593021199999958876040815/05/20259999999999260.00594.800.00040991273514001593021199999958876040915/05/20259999999999260.00594.800.00040991273514001593021199999958876041615/05/20259999999999260.00397.830.00040991273514001593021199999958876041715/05/20259999999999260.00397.830.00041790727203001593021199999940283562515/05/20259999999999260.00259.970.00041790727203001593021199999940283562615/05/20259999999999260.00259.970.00Agencia de Viajes593043730530contabilidad@gtt.ec