21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030720250109925341920012001004000002509170919031101001004000002509Junin 108 y Malecon03/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador10445.090.004110445.0910445.090.002010445.090.000.0010445.09DOLAR2010445.091dias2REEMBOLSO DE GASTOS ARELLYS FIALLOS SANCHEZ (230-2983879413) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WG8WW Neto: 143 USD IVA: 21.45 USD Tasas: 205.42 USD Itinerario UIO // PTY // CTG // PTY // UIO1369.870.00369.87200.00369.870.002REEMBOLSO DE GASTOS KIMBERLY FIALLOS SANCHEZ (230-2983879414) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WG8WW Neto: 143 USD IVA: 21.45 USD Tasas: 205.42 USD Itinerario UIO // PTY // CTG // PTY // UIO1369.870.00369.87200.00369.870.002REEMBOLSO DE GASTOS LIDA JORDAN SANTAMARIA (230-2983879415) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WG8WW Neto: 191 USD IVA: 28.65 USD Tasas: 207.82 USD Itinerario UIO // PTY // CTG // PTY // UIO1427.470.00427.47200.00427.470.002REEMBOLSO DE GASTOS ADOLFO FIALLOS NUNEZ (230-2983879416) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1M2KJL Neto: 114 USD IVA: 17.1 USD Tasas: 203.92 USD Itinerario UIO // PTY // CTG // PTY // UIO1335.020.00335.02200.00335.020.002REEMBOLSO DE GASTOS JOSUE CUZCO FLORES (230-2983879438) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L5ZRY Neto: 246 USD IVA: 36.9 USD Tasas: 219.15 USD Itinerario GYE // PTY // SDQ // PTY // GYE1502.050.00502.05200.00502.050.002REEMBOLSO DE GASTOS MARIA VASQUEZ (230-2983879439) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1L5ZRY Neto: 246 USD IVA: 36.9 USD Tasas: 219.15 USD Itinerario GYE // PTY // SDQ // PTY // GYE1502.050.00502.05200.00502.050.002REEMBOLSO DE GASTOS MARCO CHARIGUAMAN FONSECA (230-2983879728) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NTKE9W Neto: 154 USD IVA: 23.1 USD Tasas: 205.92 USD Itinerario UIO // PTY // CTG // PTY // UIO1383.020.00383.02200.00383.020.002REEMBOLSO DE GASTOS JACQUELINE RAMOS AZOGUE (230-2983879729) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NTKE9W Neto: 154 USD IVA: 23.1 USD Tasas: 205.92 USD Itinerario UIO // PTY // CTG // PTY // UIO1383.020.00383.02200.00383.020.002REEMBOLSO DE GASTOS PATRICE ALVAREZ PAREDES (230-2983879746) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1725X2 Neto: 324 USD IVA: 48.6 USD Tasas: 199.74 USD Itinerario UIO // PTY // CUN // PTY // UIO1572.340.00572.34200.00572.340.002REEMBOLSO DE GASTOS GIA CARRION PAREDES (230-2983879747) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1725X2 Neto: 433 USD IVA: 64.95 USD Tasas: 205.24 USD Itinerario UIO // PTY // CUN // PTY // UIO1703.190.00703.19200.00703.190.002REEMBOLSO DE GASTOS IRAIDY PAREDES BENAVIDES (230-2983879748) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1725X2 Neto: 433 USD IVA: 64.95 USD Tasas: 205.24 USD Itinerario UIO // PTY // CUN // PTY // UIO1703.190.00703.19200.00703.190.002REEMBOLSO DE GASTOS JAEL ESPIN (230-2983880101) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.002REEMBOLSO DE GASTOS MARCOS GARCIA (230-2983880102) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.002REEMBOLSO DE GASTOS ANGELA PEREZ (230-2983880103) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.002REEMBOLSO DE GASTOS ANGEL PEREZ (230-2983880104) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.002REEMBOLSO DE GASTOS PAULA PEREZ (230-2983880105) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.002REEMBOLSO DE GASTOS TERESA ROMERO (230-2983880106) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.002REEMBOLSO DE GASTOS GEOVANNA VILLACIS (230-2983880107) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NQKS62 Neto: 465 USD IVA: 69.75 USD Tasas: 207.25 USD Itinerario UIO // PTY // PUJ // PTY // UIO1742.000.00742.00200.00742.000.00040991273514001593021199999998387941302/07/20259999999999260.00369.870.00040991273514001593021199999998387941402/07/20259999999999260.00369.870.00040991273514001593021199999998387941502/07/20259999999999260.00427.470.00040991273514001593021199999998387941602/07/20259999999999260.00335.020.00040991273514001593021199999998387943802/07/20259999999999260.00502.050.00040991273514001593021199999998387943902/07/20259999999999260.00502.050.00040991273514001593021199999998387972802/07/20259999999999260.00383.020.00040991273514001593021199999998387972902/07/20259999999999260.00383.020.00040991273514001593021199999998387974602/07/20259999999999260.00572.340.00040991273514001593021199999998387974702/07/20259999999999260.00703.190.00040991273514001593021199999998387974802/07/20259999999999260.00703.190.00040991273514001593021199999998388010102/07/20259999999999260.00742.000.00040991273514001593021199999998388010202/07/20259999999999260.00742.000.00040991273514001593021199999998388010302/07/20259999999999260.00742.000.00040991273514001593021199999998388010402/07/20259999999999260.00742.000.00040991273514001593021199999998388010502/07/20259999999999260.00742.000.00040991273514001593021199999998388010602/07/20259999999999260.00742.000.00040991273514001593021199999998388010702/07/20259999999999260.00742.000.00Agencia 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