21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190520250109925341920012001004000002322411994191401001004000002322Junin 108 y Malecon19/05/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador8444.140.00418444.148444.140.00208444.140.000.008444.14DOLAR208444.141dias2REEMBOLSO DE GASTOS MARIA GARZON (230-9588761160) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOLFX5 Neto: 105 USD IVA: 15.75 USD Tasas: 166.57 USD Itinerario GYE // PTY // AUA // PTY // GYE1287.320.00287.32200.00287.320.002REEMBOLSO DE GASTOS ANGIE ARMIJOS REYES (230-9588761162) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZBGX5 Neto: 179 USD IVA: 26.85 USD Tasas: 170.27 USD Itinerario GYE // PTY // AUA // PTY // GYE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS BLANCA BUENO BUENO (230-9588761163) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N1KAW5 Neto: 179 USD IVA: 26.85 USD Tasas: 170.27 USD Itinerario GYE // PTY // AUA // PTY // GYE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS JULISSA SUMBA BUENO (230-9588761164) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N1KAW5 Neto: 179 USD IVA: 26.85 USD Tasas: 170.27 USD Itinerario GYE // PTY // AUA // PTY // GYE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS MARJORY PEREZ LOPEZ (230-9588761167) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N7DHW5 Neto: 318 USD IVA: 47.7 USD Tasas: 145.12 USD Itinerario UIO // PTY // CUR // PTY // UIO1510.820.00510.82200.00510.820.002REEMBOLSO DE GASTOS ELSA BURGA MORALES (230-9588761172) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1T6HU3 Neto: 505 USD IVA: 75.75 USD Tasas: 209.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1790.000.00790.00200.00790.000.002REEMBOLSO DE GASTOS DANNA CABASCANGO BURGA (230-9588761173) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1T6HU3 Neto: 338 USD IVA: 50.7 USD Tasas: 200.85 USD Itinerario UIO // PTY // PUJ // PTY // UIO1589.550.00589.55200.00589.550.002REEMBOLSO DE GASTOS DARWIN CABASCANGO BURGA (230-9588761174) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1T6HU3 Neto: 338 USD IVA: 50.7 USD Tasas: 200.85 USD Itinerario UIO // PTY // PUJ // PTY // UIO1589.550.00589.55200.00589.550.002REEMBOLSO DE GASTOS DARWIN CABASCANGO CONTERON (230-9588761175) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1T6HU3 Neto: 505 USD IVA: 75.75 USD Tasas: 209.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1790.000.00790.00200.00790.000.002REEMBOLSO DE GASTOS ANGEL LEONARDO ALTAMIRANO ROJAS (9593398317) AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 GDS: Amadeus PNR: BU83HO Neto: 81 USD IVA: USD Tasas: 28.39 USD Itinerario NLU // CUN1109.390.00109.39200.00109.390.002REEMBOLSO DE GASTOS JANNYNE PIEDAD ALTAMIRANO ROJAS (9593398318) AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 GDS: Amadeus PNR: BU83HO Neto: 81 USD IVA: USD Tasas: 28.39 USD Itinerario NLU // CUN1109.390.00109.39200.00109.390.002REEMBOLSO DE GASTOS SONIA LUCRECIA MOSCOSO MOSCOSO (9593398319) AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 GDS: Amadeus PNR: BU83HO Neto: 81 USD IVA: USD Tasas: 28.39 USD Itinerario NLU // CUN1109.390.00109.39200.00109.390.002REEMBOLSO DE GASTOS MILTON QUEZADA (9593398320) AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 GDS: Amadeus PNR: BU83HO Neto: 81 USD IVA: USD Tasas: 28.39 USD Itinerario NLU // CUN1109.390.00109.39200.00109.390.002REEMBOLSO DE GASTOS CARLA MIRANDA AUSAY (230-9588761704) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N99PW5 Neto: 509 USD IVA: 76.35 USD Tasas: 83.72 USD Itinerario GYE // PTY // GIG // PTY // GYE1669.070.00669.07200.00669.070.002REEMBOLSO DE GASTOS NELSON MIRANDA DELGADO (230-9588761705) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N99PW5 Neto: 509 USD IVA: 76.35 USD Tasas: 83.72 USD Itinerario GYE // PTY // GIG // PTY // GYE1669.070.00669.07200.00669.070.002REEMBOLSO DE GASTOS ROOSEVELT TAMAYO TORRES (230-9588761198) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKOPT5 Neto: 430 USD IVA: 64.5 USD Tasas: 175.1 USD Itinerario GYE // PTY // SDQ // PUJ // PTY // GYE1669.600.00669.60200.00669.600.002REEMBOLSO DE GASTOS SARAI VILLALTA GUEVARA (230-9588761700) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKOPT5 Neto: 430 USD IVA: 64.5 USD Tasas: 175.1 USD Itinerario GYE // PTY // SDQ // PUJ // PTY // GYE1669.600.00669.60200.00669.600.002REEMBOLSO DE GASTOS INES ZAMBRANO CEDENO (547-2402837700) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C64ZIX Neto: 168 USD IVA: 25.2 USD Tasas: 128.62 USD Itinerario GYE-BOG-ADZ-BOG-GYE1321.820.00321.82200.00321.820.002REEMBOLSO DE GASTOS LUIS MENDOZA LOPEZ (547-2402837701) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C64ZIX Neto: 168 USD IVA: 25.2 USD Tasas: 128.62 USD Itinerario GYE-BOG-ADZ-BOG-GYE1321.820.00321.82200.00321.820.00040991273514001593021199999958876116016/05/20259999999999260.00287.320.00040991273514001593021199999958876116216/05/20259999999999260.00376.120.00040991273514001593021199999958876116316/05/20259999999999260.00376.120.00040991273514001593021199999958876116416/05/20259999999999260.00376.120.00040991273514001593021199999958876116716/05/20259999999999260.00510.820.00040991273514001593021199999958876117216/05/20259999999999260.00790.000.00040991273514001593021199999958876117316/05/20259999999999260.00589.550.00040991273514001593021199999958876117416/05/20259999999999260.00589.550.00040991273514001593021199999958876117516/05/20259999999999260.00790.000.0008ANA050518RL1116021199999959339831716/05/20259999999999260.00109.390.0008ANA050518RL1116021199999959339831816/05/20259999999999260.00109.390.0008ANA050518RL1116021199999959339831916/05/20259999999999260.00109.390.0008ANA050518RL1116021199999959339832016/05/20259999999999260.00109.390.00040991273514001593021199999958876170417/05/20259999999999260.00669.070.00040991273514001593021199999958876170517/05/20259999999999260.00669.070.00040991273514001593021199999958876119817/05/20259999999999260.00669.600.00040991273514001593021199999958876170017/05/20259999999999260.00669.600.00041790727203001593021199999940283770017/05/20259999999999260.00321.820.00041790727203001593021199999940283770117/05/20259999999999260.00321.820.00Agencia de Viajes593043730530contabilidad@gtt.ec