21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050620250109925341920012001004000002391303527051201001004000002391Junin 108 y Malecon05/06/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador4757.050.00414757.054757.050.00204757.050.000.004757.05DOLAR204757.051dias2REEMBOLSO DE GASTOS YESSENIA CORTEZ BRIONES (230-9588770800) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1HA18K Neto: 347 USD IVA: 52.05 USD Tasas: 159.32 USD Itinerario UIO // PTY // GIG // PTY // UIO1558.370.00558.37200.00558.370.002REEMBOLSO DE GASTOS AURA BRIONES VELEZ (230-9588770549) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1R6OP3 Neto: 204 USD IVA: 30.6 USD Tasas: 152.02 USD Itinerario UIO // PTY // GIG // PTY // UIO1386.620.00386.62200.00386.620.002REEMBOLSO DE GASTOS BLANCA BALDEON ESPINOZA (230-9588770817) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NK8QNX Neto: 318 USD IVA: 47.7 USD Tasas: 89.52 USD Itinerario GYE // PTY // HAV // PTY // GYE1455.220.00455.22200.00455.220.002REEMBOLSO DE GASTOS EILEEN CEDENO FLORES (230-9588770818) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NK8QNX Neto: 318 USD IVA: 47.7 USD Tasas: 89.52 USD Itinerario GYE // PTY // HAV // PTY // GYE1455.220.00455.22200.00455.220.002REEMBOLSO DE GASTOS GLENDA REYES BALDEON (230-9588770819) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NK8QNX Neto: 318 USD IVA: 47.7 USD Tasas: 89.52 USD Itinerario GYE // PTY // HAV // PTY // GYE1455.220.00455.22200.00455.220.002REEMBOLSO DE GASTOS MAXIMO CASTRO MENA (230-9588770840) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16WJ7K Neto: 397 USD IVA: 59.55 USD Tasas: 149.87 USD Itinerario UIO // PTY // UIO1606.420.00606.42200.00606.420.002REEMBOLSO DE GASTOS ASHLEY CASTRO RUANO (230-9588770841) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16WJ7K Neto: 397 USD IVA: 59.55 USD Tasas: 149.87 USD Itinerario UIO // PTY // UIO1606.420.00606.42200.00606.420.002REEMBOLSO DE GASTOS XIMENA RUANO GUEVARA (230-9588770842) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16WJ7K Neto: 397 USD IVA: 59.55 USD Tasas: 149.87 USD Itinerario UIO // PTY // UIO1606.420.00606.42200.00606.420.002REEMBOLSO DE GASTOS MARIA GABRIELA DELGADO TELLO (547-2402860778) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ANXXVV Neto: 161 USD IVA: 24.15 USD Tasas: 128.42 USD Itinerario GYE // BOG // CTG // BOG // GYE1313.570.00313.57200.00313.570.002REEMBOLSO DE GASTOS CHRISTIAN DAVID PULLA MERCHAN (547-2402860779) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ANXXVV Neto: 161 USD IVA: 24.15 USD Tasas: 128.42 USD Itinerario GYE // BOG // CTG // BOG // GYE1313.570.00313.57200.00313.570.00040991273514001593021199999958877080004/06/20259999999999260.00558.370.00040991273514001593021199999958877054904/06/20259999999999260.00386.620.00040991273514001593021199999958877081704/06/20259999999999260.00455.220.00040991273514001593021199999958877081804/06/20259999999999260.00455.220.00040991273514001593021199999958877081904/06/20259999999999260.00455.220.00040991273514001593021199999958877084004/06/20259999999999260.00606.420.00040991273514001593021199999958877084104/06/20259999999999260.00606.420.00040991273514001593021199999958877084204/06/20259999999999260.00606.420.00041790727203001593021199999940286077804/06/20259999999999260.00313.570.00041790727203001593021199999940286077904/06/20259999999999260.00313.570.00Agencia de Viajes593043730530contabilidad@gtt.ec