21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620250109925341920012001004000002455040540231201001004000002455Junin 108 y Malecon23/06/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2068.160.00412068.162068.160.00202068.160.000.002068.16DOLAR202068.161dias2REEMBOLSO DE GASTOS PAMELA CEPEDA CABRERA (230-2983874874) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GYYTK Neto: 216 USD IVA: 32.4 USD Tasas: 125.42 USD Itinerario GYE // PTY // CTG // PTY // GYE1373.820.00373.82200.00373.820.002REEMBOLSO DE GASTOS MARCO LEON SUQUILANDA (230-2983874875) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GYYTK Neto: 216 USD IVA: 32.4 USD Tasas: 125.42 USD Itinerario GYE // PTY // CTG // PTY // GYE1373.820.00373.82200.00373.820.002REEMBOLSO DE GASTOS DARWIN BORJA ESPARZA (230-2983874877) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1YE5WK Neto: 394 USD IVA: 59.1 USD Tasas: 171.48 USD Itinerario UIO // PTY // MCO // PTY // UIO1624.580.00624.58200.00624.580.002REEMBOLSO DE GASTOS CARLOS SEGOVIA GUILLEN (547-2402885321) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BW3JMO Neto: 199 USD IVA: 29.85 USD Tasas: 119.12 USD Itinerario GYE-BOG-UIO1347.970.00347.97200.00347.970.002REEMBOLSO DE GASTOS KARLA DELGADO (547-2402885322) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BW3JMO Neto: 199 USD IVA: 29.85 USD Tasas: 119.12 USD Itinerario GYE-BOG-UIO1347.970.00347.97200.00347.970.00040991273514001593021199999998387487421/06/20259999999999260.00373.820.00040991273514001593021199999998387487521/06/20259999999999260.00373.820.00040991273514001593021199999998387487721/06/20259999999999260.00624.580.00041790727203001593021199999940288532121/06/20259999999999260.00347.970.00041790727203001593021199999940288532221/06/20259999999999260.00347.970.00Agencia de Viajes593043730530contabilidad@gtt.ec