21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210720250109925341920012001004000002583828961211201001004000002583Junin 108 y Malecon21/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador4439.600.00414439.604439.600.00204439.600.000.004439.60DOLAR204439.600dias2REEMBOLSO DE GASTOS LUIS CASANAS FREIRE (230-2983889150) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4FR3 Neto: 227 USD IVA: 34.05 USD Tasas: 248.6 USD Itinerario UIO // PTY // PUJ // PTY // UIO1509.650.00509.65200.00509.650.002REEMBOLSO DE GASTOS DAYANN CASANAS SILVA (230-2983889151) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4FR3 Neto: 227 USD IVA: 34.05 USD Tasas: 248.6 USD Itinerario UIO // PTY // PUJ // PTY // UIO1509.650.00509.65200.00509.650.002REEMBOLSO DE GASTOS LUIS CASANAS SILVA (230-2983889152) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4FR3 Neto: 194 USD IVA: 29.1 USD Tasas: 246.9 USD Itinerario UIO // PTY // PUJ // PTY // UIO1470.000.00470.00200.00470.000.002REEMBOLSO DE GASTOS ROSANA SILVA QUINTANILLA (230-2983889153) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1A4FR3 Neto: 227 USD IVA: 34.05 USD Tasas: 248.6 USD Itinerario UIO // PTY // PUJ // PTY // UIO1509.650.00509.65200.00509.650.002REEMBOLSO DE GASTOS JUAN CHIRIBOGA CORDONES (230-2983888548) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1YYUW3 Neto: 398 USD IVA: 59.7 USD Tasas: 149.87 USD Itinerario UIO // PTY // UIO1607.570.00607.57200.00607.570.002REEMBOLSO DE GASTOS ROMINA SANTAMARIA CHIRIBOGA (230-2983888549) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1YYUW3 Neto: 398 USD IVA: 59.7 USD Tasas: 149.87 USD Itinerario UIO // PTY // UIO1607.570.00607.57200.00607.570.002REEMBOLSO DE GASTOS MATHIAS ANTONIO LOZADA VILLACRES (547-2402925428) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A3B6OI Neto: 448 USD IVA: 67.2 USD Tasas: 141.33 USD Itinerario GYE // BOG // MIA // BOG // GYE1656.530.00656.53200.00656.530.002REEMBOLSO DE GASTOS PINTADO VILLACREZ MARIA PAZ (547-2402925429) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A3B6OI Neto: 375 USD IVA: 56.25 USD Tasas: 137.73 USD Itinerario GYE // BOG // MIA // BOG // GYE1568.980.00568.98200.00568.980.00040991273514001593021199999998388915019/07/20259999999999260.00509.650.00040991273514001593021199999998388915119/07/20259999999999260.00509.650.00040991273514001593021199999998388915219/07/20259999999999260.00470.000.00040991273514001593021199999998388915319/07/20259999999999260.00509.650.00040991273514001593021199999998388854819/07/20259999999999260.00607.570.00040991273514001593021199999998388854919/07/20259999999999260.00607.570.00041790727203001593021199999940292542819/07/20259999999999260.00656.530.00041790727203001593021199999940292542919/07/20259999999999260.00568.980.00Agencia de Viajes593043730530contabilidad@gtt.ec