21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300620250109925341920012001004000002489528543301101001004000002489Junin 108 y Malecon30/06/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador8975.660.00418975.668975.660.00208975.660.000.008975.66DOLAR208975.661dias2REEMBOLSO DE GASTOS EDUARDO AZAR AZAR (230-2983878117) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2LZX2 Neto: 439 USD IVA: 65.85 USD Tasas: 120.87 USD Itinerario GYE // PTY // CUR // PTY // GYE1625.720.00625.72200.00625.720.002REEMBOLSO DE GASTOS MARIA MACKAY LEON (230-2983878118) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2LZX2 Neto: 439 USD IVA: 65.85 USD Tasas: 120.87 USD Itinerario GYE // PTY // CUR // PTY // GYE1625.720.00625.72200.00625.720.002REEMBOLSO DE GASTOS LUIGGI MARTINI NARVAEZ (230-2983878119) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2LZX2 Neto: 439 USD IVA: 65.85 USD Tasas: 120.87 USD Itinerario GYE // PTY // CUR // PTY // GYE1625.720.00625.72200.00625.720.002REEMBOLSO DE GASTOS STEFANIA MARTINI NARVAEZ (230-2983878120) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2LZX2 Neto: 439 USD IVA: 65.85 USD Tasas: 120.87 USD Itinerario GYE // PTY // CUR // PTY // GYE1625.720.00625.72200.00625.720.002REEMBOLSO DE GASTOS JACQUELINE NARVAEZ BUSTAMANTE (230-2983878121) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2LZX2 Neto: 439 USD IVA: 65.85 USD Tasas: 120.87 USD Itinerario GYE // PTY // CUR // PTY // GYE1625.720.00625.72200.00625.720.002REEMBOLSO DE GASTOS SOLANGE VALVERDE ANDRADE (230-2983878122) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N2LZX2 Neto: 439 USD IVA: 65.85 USD Tasas: 120.87 USD Itinerario GYE // PTY // CUR // PTY // GYE1625.720.00625.72200.00625.720.002REEMBOLSO DE GASTOS WILSON GALARZA CAMPOVERDE (230-2983878134) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSHU7Z Neto: 258 USD IVA: 38.7 USD Tasas: 111.77 USD Itinerario GYE // PTY // CUR // PTY // GYE1408.470.00408.47200.00408.470.002REEMBOLSO DE GASTOS LUIGGI MARTINI ROBLES (230-2983878135) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSHU7Z Neto: 258 USD IVA: 38.7 USD Tasas: 111.77 USD Itinerario GYE // PTY // CUR // PTY // GYE1408.470.00408.47200.00408.470.002REEMBOLSO DE GASTOS SAMANTHA CALAPINA CHANGO (230-2983878144) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 249 USD IVA: 37.35 USD Tasas: 164.28 USD Itinerario UIO // PTY // MCO // PTY // UIO1450.630.00450.63200.00450.630.002REEMBOLSO DE GASTOS TOMAS CALAPINA CHANGO (230-2983878145) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 249 USD IVA: 37.35 USD Tasas: 164.28 USD Itinerario UIO // PTY // MCO // PTY // UIO1450.630.00450.63200.00450.630.002REEMBOLSO DE GASTOS JOSE CALAPINA SANCHEZ (230-2983878146) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 332 USD IVA: 49.8 USD Tasas: 168.38 USD Itinerario UIO // PTY // MCO // PTY // UIO1550.180.00550.18200.00550.180.002REEMBOLSO DE GASTOS LUIS CHANGO TENELEMA (230-2983878147) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 332 USD IVA: 49.8 USD Tasas: 168.38 USD Itinerario UIO // PTY // MCO // PTY // UIO1550.180.00550.18200.00550.180.002REEMBOLSO DE GASTOS MARITZA CHANGO TENELEMA (230-2983878148) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 332 USD IVA: 49.8 USD Tasas: 168.38 USD Itinerario UIO // PTY // MCO // PTY // UIO1550.180.00550.18200.00550.180.002REEMBOLSO DE GASTOS LUIS CHANGO TOAPANTA (230-2983878149) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 332 USD IVA: 49.8 USD Tasas: 168.38 USD Itinerario UIO // PTY // MCO // PTY // UIO1550.180.00550.18200.00550.180.002REEMBOLSO DE GASTOS BLANCA TENELEMA GARCES (230-2983878250) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUBO3Z Neto: 332 USD IVA: 49.8 USD Tasas: 168.38 USD Itinerario UIO // PTY // MCO // PTY // UIO1550.180.00550.18200.00550.180.002REEMBOLSO DE GASTOS GRACE IRENE BARBECHO AVILA (547-2402893042) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AGHNZB Neto: 258 USD IVA: 38.7 USD Tasas: 133.42 USD Itinerario GYE // BOG // CTG // BOG // GYE1430.120.00430.12200.00430.120.002REEMBOLSO DE GASTOS ZOE SABRINA MACHUCA (547-2402893057) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AGF7KP Neto: 168 USD IVA: 25.2 USD Tasas: 128.92 USD Itinerario GYE // BOG // CTG // BOG // GYE1322.120.00322.12200.00322.120.00040991273514001593021199999998387811727/06/20259999999999260.00625.720.00040991273514001593021199999998387811827/06/20259999999999260.00625.720.00040991273514001593021199999998387811927/06/20259999999999260.00625.720.00040991273514001593021199999998387812027/06/20259999999999260.00625.720.00040991273514001593021199999998387812127/06/20259999999999260.00625.720.00040991273514001593021199999998387812227/06/20259999999999260.00625.720.00040991273514001593021199999998387813427/06/20259999999999260.00408.470.00040991273514001593021199999998387813527/06/20259999999999260.00408.470.00040991273514001593021199999998387814427/06/20259999999999260.00450.630.00040991273514001593021199999998387814527/06/20259999999999260.00450.630.00040991273514001593021199999998387814627/06/20259999999999260.00550.180.00040991273514001593021199999998387814727/06/20259999999999260.00550.180.00040991273514001593021199999998387814827/06/20259999999999260.00550.180.00040991273514001593021199999998387814927/06/20259999999999260.00550.180.00040991273514001593021199999998387825027/06/20259999999999260.00550.180.00041790727203001593021199999940289304227/06/20259999999999260.00430.120.00041790727203001593021199999940289305727/06/20259999999999260.00322.120.00Agencia de Viajes593043730530contabilidad@gtt.ec