21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010720250109925341920012001004000002498017055011901001004000002498Junin 108 y Malecon01/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador3854.960.00413854.963854.960.00203854.960.000.003854.96DOLAR203854.961dias2REEMBOLSO DE GASTOS MARIA UGUNA URGILES (230-2983878294) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKGAU2 Neto: 512 USD IVA: 76.8 USD Tasas: 84.22 USD Itinerario GYE // PTY // GIG // PTY // GYE1512.000.00512.00200.00512.000.002Tax - Pasajes Aéreos MARIA UGUNA URGILES (230-2983878294)1161.020.00161.02200.00161.020.002REEMBOLSO DE GASTOS MONICA UGUNA URGILES (230-2983878295) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKGAU2 Neto: 512 USD IVA: 76.8 USD Tasas: 84.22 USD Itinerario GYE // PTY // GIG // PTY // GYE1512.000.00512.00200.00512.000.002Tax - Pasajes Aéreos MONICA UGUNA URGILES (230-2983878295)1161.020.00161.02200.00161.020.002REEMBOLSO DE GASTOS SONIA UGUNA URGILES (230-2983878296) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NKGAU2 Neto: 512 USD IVA: 76.8 USD Tasas: 84.22 USD Itinerario GYE // PTY // GIG // PTY // GYE1512.000.00512.00200.00512.000.002Tax - Pasajes Aéreos SONIA UGUNA URGILES (230-2983878296)1161.020.00161.02200.00161.020.002REEMBOLSO DE GASTOS GLENDA GONZALEZ ROMERO (230-2983878801) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJPEKX Neto: 188 USD IVA: 28.2 USD Tasas: 109.02 USD Itinerario GYE // PTY // GYE1188.000.00188.00200.00188.000.002Tax - Pasajes Aéreos GLENDA GONZALEZ ROMERO (230-2983878801)1137.220.00137.22200.00137.220.002REEMBOLSO DE GASTOS JHENY GONZALEZ ROMERO (230-2983878802) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJPEKX Neto: 188 USD IVA: 28.2 USD Tasas: 109.02 USD Itinerario GYE // PTY // GYE1188.000.00188.00200.00188.000.002Tax - Pasajes Aéreos JHENY GONZALEZ ROMERO (230-2983878802)1137.220.00137.22200.00137.220.002REEMBOLSO DE GASTOS JORGE GONZALEZ TORAL (230-2983878803) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJPEKX Neto: 188 USD IVA: 28.2 USD Tasas: 109.02 USD Itinerario GYE // PTY // GYE1188.000.00188.00200.00188.000.002Tax - Pasajes Aéreos JORGE GONZALEZ TORAL (230-2983878803)1137.220.00137.22200.00137.220.002REEMBOLSO DE GASTOS JHENY ROMERO ORTIZ (230-2983878804) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJPEKX Neto: 94 USD IVA: 14.1 USD Tasas: 77.7 USD Itinerario GYE // PTY // GYE194.000.0094.00200.0094.000.002Tax - Pasajes Aéreos JHENY ROMERO ORTIZ (230-2983878804)191.800.0091.80200.0091.800.002REEMBOLSO DE GASTOS ALEXIS TIGRE MATUTE (230-2983878849) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18YEMK Neto: 198 USD IVA: 29.7 USD Tasas: 109.52 USD Itinerario GYE // PTY // GYE1198.000.00198.00200.00198.000.002Tax - Pasajes Aéreos ALEXIS TIGRE MATUTE (230-2983878849)1139.220.00139.22200.00139.220.002REEMBOLSO DE GASTOS CRISTINA TIGRE MATUTE (230-2983879000) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18YEMK Neto: 198 USD IVA: 29.7 USD Tasas: 109.52 USD Itinerario GYE // PTY // GYE1198.000.00198.00200.00198.000.002Tax - Pasajes Aéreos CRISTINA TIGRE MATUTE (230-2983879000)1139.220.00139.22200.00139.220.00040991273514001593021199999998387829430/06/20259999999999260.00512.000.00260.00161.020.00040991273514001593021199999998387829530/06/20259999999999260.00512.000.00260.00161.020.00040991273514001593021199999998387829630/06/20259999999999260.00512.000.00260.00161.020.00040991273514001593021199999998387880130/06/20259999999999260.00188.000.00260.00137.220.00040991273514001593021199999998387880230/06/20259999999999260.00188.000.00260.00137.220.00040991273514001593021199999998387880330/06/20259999999999260.00188.000.00260.00137.220.00040991273514001593021199999998387880430/06/20259999999999260.0094.000.00260.0091.800.00040991273514001593021199999998387884930/06/20259999999999260.00198.000.00260.00139.220.00040991273514001593021199999998387900030/06/20259999999999260.00198.000.00260.00139.220.00Agencia de Viajes593043730530contabilidad@gtt.ec