21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110620250109925341920012001004000002412790724111501001004000002412Junin 108 y Malecon11/06/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador5881.390.00415881.395881.390.00205881.390.000.005881.39DOLAR205881.391dias2REEMBOLSO DE GASTOS ADRIAN GALARZA MOSCOSO (230-2983868840) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSMODZ Neto: 237 USD IVA: 35.55 USD Tasas: 165.5 USD Itinerario GYE // PTY // SDQ // PTY // GYE1438.050.00438.05200.00438.050.002REEMBOLSO DE GASTOS ARIANA GALARZA PESANTEZ (230-2983868841) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSMODZ Neto: 178 USD IVA: 26.7 USD Tasas: 162.5 USD Itinerario GYE // PTY // SDQ // PTY // GYE1367.200.00367.20200.00367.200.002REEMBOLSO DE GASTOS KARLA GALARZA PESANTEZ (230-2983868842) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSMODZ Neto: 178 USD IVA: 26.7 USD Tasas: 162.5 USD Itinerario GYE // PTY // SDQ // PTY // GYE1367.200.00367.20200.00367.200.002REEMBOLSO DE GASTOS KARLA PESANTEZ MOLINA (230-2983868843) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSMODZ Neto: 237 USD IVA: 35.55 USD Tasas: 165.5 USD Itinerario GYE // PTY // SDQ // PTY // GYE1438.050.00438.05200.00438.050.002REEMBOLSO DE GASTOS JULIO RODRIGUEZ MATUTE (230-2983869264) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16B8PA Neto: 192 USD IVA: 28.8 USD Tasas: 124.22 USD Itinerario GYE // PTY // CTG // PTY // GYE1345.020.00345.02200.00345.020.002REEMBOLSO DE GASTOS ABIGAIL GUAMAN RAMIREZ (230-2983869269) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 13A16K Neto: 223 USD IVA: 33.45 USD Tasas: 164.8 USD Itinerario GYE // PTY // SDQ // PTY // GYE1421.250.00421.25200.00421.250.002REEMBOLSO DE GASTOS MANUEL MOLINA QUINTANILLA (230-2983869281) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L3U4K Neto: 292 USD IVA: 43.8 USD Tasas: 166.38 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1502.180.00502.18200.00502.180.002REEMBOLSO DE GASTOS LISSETH MOLINA ROMAN (230-2983869283) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L3U4K Neto: 292 USD IVA: 43.8 USD Tasas: 166.38 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1502.180.00502.18200.00502.180.002REEMBOLSO DE GASTOS ROSMERI ROMAN CANIZAREZ (230-2983869285) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L3U4K Neto: 292 USD IVA: 43.8 USD Tasas: 166.38 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1502.180.00502.18200.00502.180.002REEMBOLSO DE GASTOS LAURA ARCE MONTOYA (230-2983869287) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZLDBY Neto: 388 USD IVA: USD Tasas: 131.13 USD Itinerario MCO // PTY // GYE // PTY // MCO1519.130.00519.13200.00519.130.002REEMBOLSO DE GASTOS MARIA BELEN TENESACA TACURI (547-2402869203) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6DN82 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 MARIA MERCEDES TENESACA TACURI (547-2402869201) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6DN82 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 MARILIN FERNANDA RAMON TENESACA (547-2402869200) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6DN82 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 SOFIA VALENTINA DURAN GODOY (547-2402869204) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6DN82 Neto: 124 USD IVA: 18.6 USD Tasas: 126.52 USD Itinerario GYE // BOG // CTG // BOG // GYE1269.120.00269.12200.00269.120.002REEMBOLSO DE GASTOS ISABELLA ESTEFANIA DURAN GODOY (547-2402869202) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6DN82 Neto: 124 USD IVA: 18.6 USD Tasas: 126.52 USD Itinerario GYE // BOG // CTG // BOG // GYE1269.120.00269.12200.00269.120.00040991273514001593021199999998386884010/06/20259999999999260.00438.050.00040991273514001593021199999998386884110/06/20259999999999260.00367.200.00040991273514001593021199999998386884210/06/20259999999999260.00367.200.00040991273514001593021199999998386884310/06/20259999999999260.00438.050.00040991273514001593021199999998386926410/06/20259999999999260.00345.020.00040991273514001593021199999998386926910/06/20259999999999260.00421.250.00040991273514001593021199999998386928110/06/20259999999999260.00502.180.00040991273514001593021199999998386928310/06/20259999999999260.00502.180.00040991273514001593021199999998386928510/06/20259999999999260.00502.180.00040991273514001593021199999998386928710/06/20259999999999260.00519.130.00041790727203001593021199999940286920310/06/20259999999999260.00313.570.00041790727203001593021199999940286920110/06/20259999999999260.00313.570.00041790727203001593021199999940286920010/06/20259999999999260.00313.570.00041790727203001593021199999940286920410/06/20259999999999260.00269.120.00041790727203001593021199999940286920210/06/20259999999999260.00269.120.00Agencia de Viajes593043730530contabilidad@gtt.ec