21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120620250109925341920012001004000002416985293121301001004000002416Junin 108 y Malecon12/06/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador17066.430.004117066.4317066.430.002017066.430.000.0017066.43DOLAR2017066.431dias2REEMBOLSO DE GASTOS JUAN ABAD CORDERO (230-2983869292) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZSQ5K Neto: 132 USD IVA: 19.8 USD Tasas: 106.22 USD Itinerario GYE // PTY // GYE1258.020.00258.02200.00258.020.002REEMBOLSO DE GASTOS ISABELA ABAD ESCUDERO (230-2983869293) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZSQ5K Neto: 132 USD IVA: 19.8 USD Tasas: 106.22 USD Itinerario GYE // PTY // GYE1258.020.00258.02200.00258.020.002REEMBOLSO DE GASTOS PAMELA ABAD ESCUDERO (230-2983869294) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZSQ5K Neto: 132 USD IVA: 19.8 USD Tasas: 106.22 USD Itinerario GYE // PTY // GYE1258.020.00258.02200.00258.020.002REEMBOLSO DE GASTOS ANDREA ESCUDERO AGUILERA (230-2983869295) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZSQ5K Neto: 132 USD IVA: 19.8 USD Tasas: 106.22 USD Itinerario GYE // PTY // GYE1258.020.00258.02200.00258.020.002REEMBOLSO DE GASTOS JOHANA JIMENEZ ENRIQUEZ (230-2983869983) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N8EKR1 Neto: 359 USD IVA: 53.85 USD Tasas: 201.95 USD Itinerario UIO // PTY // PUJ // PTY // UIO1614.800.00614.80200.00614.800.002REEMBOLSO DE GASTOS ALONSO ANCHAPAXI SOCASI (230-2983869991) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NAJPR1 Neto: 330 USD IVA: 49.5 USD Tasas: 146.47 USD Itinerario UIO // PTY // UIO1525.970.00525.97200.00525.970.002REEMBOLSO DE GASTOS ALONSO ANCHAPAXI VELEZ (230-2983869992) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NAJPR1 Neto: 330 USD IVA: 49.5 USD Tasas: 146.47 USD Itinerario UIO // PTY // UIO1525.970.00525.97200.00525.970.002REEMBOLSO DE GASTOS DEMIAN ANCHAPAXI VELEZ (230-2983869993) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NAJPR1 Neto: 278 USD IVA: 41.7 USD Tasas: 143.87 USD Itinerario UIO // PTY // UIO1463.570.00463.57200.00463.570.002REEMBOLSO DE GASTOS ERIKA VELEZ MEDINA (230-2983869994) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NAJPR1 Neto: 330 USD IVA: 49.5 USD Tasas: 146.47 USD Itinerario UIO // PTY // UIO1525.970.00525.97200.00525.970.002REEMBOLSO DE GASTOS WILSON CARDENAS (230-2983869997) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N1FLOU Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS DANIELA LOPEZ (230-2983869998) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N1FLOU Neto: 122 USD IVA: 18.3 USD Tasas: 105.72 USD Itinerario GYE // PTY // GYE1246.020.00246.02200.00246.020.002REEMBOLSO DE GASTOS JUAN GUEVARA IDROVO (230-2983869999) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS7SUT Neto: 231 USD IVA: 34.65 USD Tasas: 165.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE1430.850.00430.85200.00430.850.002REEMBOLSO DE GASTOS ALEXA GUEVARA JARA (230-2983870450) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS7SUT Neto: 231 USD IVA: 34.65 USD Tasas: 165.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE1430.850.00430.85200.00430.850.002REEMBOLSO DE GASTOS CAMILA GUEVARA JARA (230-2983870451) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS7SUT Neto: 231 USD IVA: 34.65 USD Tasas: 165.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE1430.850.00430.85200.00430.850.002REEMBOLSO DE GASTOS DAYANNA GUEVARA JARA (230-2983870452) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS7SUT Neto: 231 USD IVA: 34.65 USD Tasas: 165.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE1430.850.00430.85200.00430.850.002REEMBOLSO DE GASTOS SAMANTHA GUEVARA JARA (230-2983870453) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS7SUT Neto: 231 USD IVA: 34.65 USD Tasas: 165.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE1430.850.00430.85200.00430.850.002REEMBOLSO DE GASTOS NANCY JARA CARDENAS (230-2983870454) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NS7SUT Neto: 231 USD IVA: 34.65 USD Tasas: 165.2 USD Itinerario GYE // PTY // SDQ // PTY // GYE1430.850.00430.85200.00430.850.002REEMBOLSO DE GASTOS WALTER CHICAIZA (230-2983870459) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G6M3K Neto: 202 USD IVA: 30.3 USD Tasas: 140.07 USD Itinerario UIO // PTY // UIO1372.370.00372.37200.00372.370.002REEMBOLSO DE GASTOS CARLOS PULLOPAXI (230-2983870460) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G6M3K Neto: 202 USD IVA: 30.3 USD Tasas: 140.07 USD Itinerario UIO // PTY // UIO1372.370.00372.37200.00372.370.002REEMBOLSO DE GASTOS ROCIO PULLOPAXI (230-2983870461) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1G6M3K Neto: 202 USD IVA: 30.3 USD Tasas: 140.07 USD Itinerario UIO // PTY // UIO1372.370.00372.37200.00372.370.002REEMBOLSO DE GASTOS VERONICA LUJE QUILLUPANGUI (230-2983870463) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG9Q71 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 CARLOS CUEVA MORALES (230-2983870462) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NG9Q71 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 ALAN JORDY HIDALGO ALVARADO (996-9593423242) AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 GDS: Amadeus PNR: CGVZXU Neto: 582 USD IVA: 156.3 USD Tasas: 576.32 USD Itinerario GYE // MAD // VLC // MAD // GYE11314.620.001314.62200.001314.620.002REEMBOLSO DE GASTOS PIEDAD GUISLAYNE GUERRA ROBALINO (547-9593423410) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG5FZI Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS MARCIA FATIMA HINOJOSA BAQUERIZO (547-9593423412) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG5FZI Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS MARIA ESTHER LOOR INTRIAGO (547-9593423414) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG5FZI Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS CYNTHIA MARIA DEL CARMEN VEDOVA MORENO (547-9593423416) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG5FZI Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS ANA MERCEDES VILLACIS NARANJO (547-9593423418) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG5FZI Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS MARIA ELENA POLIT FAGGIONI (547-9593423420) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG6JNA Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS HAYDEE ROSANA RAMOS CRISTIANSEN (547-9593423422) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG6JNA Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS MARIA ELENA SANDOVAL BAQUERIZO (547-9593423424) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG6JNA Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS MARIA ROSITA GUTIERREZ ANDRADE (547-9593423426) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG6JNA Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS MARIA TERESA PANTALEON MASSUH (547-9593423428) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CG6JNA Neto: 245 USD IVA: 36.75 USD Tasas: 138.02 USD Itinerario GYE // BOG // MDE // CTG // BOG // GYE1419.770.00419.77200.00419.770.002REEMBOLSO DE GASTOS KATHY ULLOA CURIZACA (547-2402870256) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 210 USD IVA: 31.5 USD Tasas: 160.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1402.470.00402.47200.00402.470.002REEMBOLSO DE GASTOS DENNIS PACHECO BARAHONA (547-2402870257) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 210 USD IVA: 31.5 USD Tasas: 160.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1402.470.00402.47200.00402.470.002REEMBOLSO DE GASTOS NATHALIA ULLOA CURIZACA (547-2402870258) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 210 USD IVA: 31.5 USD Tasas: 160.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1402.470.00402.47200.00402.470.002REEMBOLSO DE GASTOS PAOLA ULLOA CURIZACA (547-2402870259) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 210 USD IVA: 31.5 USD Tasas: 160.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1402.470.00402.47200.00402.470.002REEMBOLSO DE GASTOS NICOLAS ULLOA CURIZACA (547-2402870260) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 210 USD IVA: 31.5 USD Tasas: 160.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1402.470.00402.47200.00402.470.002REEMBOLSO DE GASTOS JASSIEL PACHECO ULLOA (547-2402870267) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 141 USD IVA: 21.15 USD Tasas: 157.57 USD Itinerario UIO-BOG-CTG-BOG-UIO1319.720.00319.72200.00319.720.002REEMBOLSO DE GASTOS ANGEL ULLOA (547-2402870268) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 105 USD IVA: 15.75 USD Tasas: 155.77 USD Itinerario UIO-BOG-CTG-BOG-UIO1276.520.00276.52200.00276.520.002REEMBOLSO DE GASTOS CARMEN CURIZACA SANAY (547-2402870269) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CGJGT9 Neto: 210 USD IVA: 31.5 USD Tasas: 160.97 USD Itinerario UIO-BOG-CTG-BOG-UIO1402.470.00402.47200.00402.470.00040991273514001593021199999998386929211/06/20259999999999260.00258.020.00040991273514001593021199999998386929311/06/20259999999999260.00258.020.00040991273514001593021199999998386929411/06/20259999999999260.00258.020.00040991273514001593021199999998386929511/06/20259999999999260.00258.020.00040991273514001593021199999998386998311/06/20259999999999260.00614.800.00040991273514001593021199999998386999111/06/20259999999999260.00525.970.00040991273514001593021199999998386999211/06/20259999999999260.00525.970.00040991273514001593021199999998386999311/06/20259999999999260.00463.570.00040991273514001593021199999998386999411/06/20259999999999260.00525.970.00040991273514001593021199999998386999711/06/20259999999999260.00246.020.00040991273514001593021199999998386999811/06/20259999999999260.00246.020.00040991273514001593021199999998386999911/06/20259999999999260.00430.850.00040991273514001593021199999998387045011/06/20259999999999260.00430.850.00040991273514001593021199999998387045111/06/20259999999999260.00430.850.00040991273514001593021199999998387045211/06/20259999999999260.00430.850.00040991273514001593021199999998387045311/06/20259999999999260.00430.850.00040991273514001593021199999998387045411/06/20259999999999260.00430.850.00040991273514001593021199999998387045911/06/20259999999999260.00372.370.00040991273514001593021199999998387046011/06/20259999999999260.00372.370.00040991273514001593021199999998387046111/06/20259999999999260.00372.370.00040991273514001593021199999998387046311/06/20259999999999260.00330.220.00040991273514001593021199999998387046211/06/20259999999999260.00330.220.00041791949072001593021199999959342324211/06/20259999999999260.001314.620.00041790727203001593021199999959342341011/06/20259999999999260.00419.770.00041790727203001593021199999959342341211/06/20259999999999260.00419.770.00041790727203001593021199999959342341411/06/20259999999999260.00419.770.00041790727203001593021199999959342341611/06/20259999999999260.00419.770.00041790727203001593021199999959342341811/06/20259999999999260.00419.770.00041790727203001593021199999959342342011/06/20259999999999260.00419.770.00041790727203001593021199999959342342211/06/20259999999999260.00419.770.00041790727203001593021199999959342342411/06/20259999999999260.00419.770.00041790727203001593021199999959342342611/06/20259999999999260.00419.770.00041790727203001593021199999959342342811/06/20259999999999260.00419.770.00041790727203001593021199999940287025611/06/20259999999999260.00402.470.00041790727203001593021199999940287025711/06/20259999999999260.00402.470.00041790727203001593021199999940287025811/06/20259999999999260.00402.470.00041790727203001593021199999940287025911/06/20259999999999260.00402.470.00041790727203001593021199999940287026011/06/20259999999999260.00402.470.00041790727203001593021199999940287026711/06/20259999999999260.00319.720.00041790727203001593021199999940287026811/06/20259999999999260.00276.520.00041790727203001593021199999940287026911/06/20259999999999260.00402.470.00Agencia de Viajes593043730530contabilidad@gtt.ec