21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210720250109925341920012001004000002582816944211001001004000002582Junin 108 y Malecon21/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2193.360.00412193.362193.360.00202193.360.000.002193.36DOLAR202193.361dias2REEMBOLSO DE GASTOS JUAN VIMOS BANEGAS (230-2983888519) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N72WWB Neto: 431 USD IVA: 64.65 USD Tasas: 143.03 USD Itinerario GYE // PTY // JFK // PTY // GYE1638.680.00638.68200.00638.680.002REEMBOLSO DE GASTOS ANA SAGUAY SAQUIPAY (230-2983888520) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AG5Q3 Neto: 184 USD IVA: 27.6 USD Tasas: 177.07 USD Itinerario GYE // PTY // CTG // PTY // GYE1388.670.00388.67200.00388.670.002REEMBOLSO DE GASTOS FREDDY SAGUAY SAQUIPAY (230-2983888521) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AG5Q3 Neto: 184 USD IVA: 27.6 USD Tasas: 177.07 USD Itinerario GYE // PTY // CTG // PTY // GYE1388.670.00388.67200.00388.670.002REEMBOLSO DE GASTOS FREDY SAGUAY TACURI (230-2983888522) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AG5Q3 Neto: 184 USD IVA: 27.6 USD Tasas: 177.07 USD Itinerario GYE // PTY // CTG // PTY // GYE1388.670.00388.67200.00388.670.002REEMBOLSO DE GASTOS MONICA SAQUIPAY GUAMAN (230-2983888523) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AG5Q3 Neto: 184 USD IVA: 27.6 USD Tasas: 177.07 USD Itinerario GYE // PTY // CTG // PTY // GYE1388.670.00388.67200.00388.670.00040991273514001593021199999998388851918/07/20259999999999260.00638.680.00040991273514001593021199999998388852018/07/20259999999999260.00388.670.00040991273514001593021199999998388852118/07/20259999999999260.00388.670.00040991273514001593021199999998388852218/07/20259999999999260.00388.670.00040991273514001593021199999998388852318/07/20259999999999260.00388.670.00Agencia de Viajes593043730530contabilidad@gtt.ec