21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230720250109925341920012001004000002594108074231501001004000002594Junin 108 y Malecon23/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador5681.330.00415681.335681.330.00205681.330.000.005681.33DOLAR205681.331dias2REEMBOLSO DE GASTOS DANNA QUEREMBAS (230-2983889743) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AL434 Neto: 263 USD IVA: 39.45 USD Tasas: 250.4 USD Itinerario UIO // PTY // PUJ // PTY // UIO1552.850.00552.85200.00552.850.002REEMBOLSO DE GASTOS DIEGO QUEREMBAS (230-2983889744) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AL434 Neto: 350 USD IVA: 52.5 USD Tasas: 254.7 USD Itinerario UIO // PTY // PUJ // PTY // UIO1657.200.00657.20200.00657.200.002REEMBOLSO DE GASTOS LEONEL QUEREMBAS (230-2983889745) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AL434 Neto: 350 USD IVA: 52.5 USD Tasas: 254.7 USD Itinerario UIO // PTY // PUJ // PTY // UIO1657.200.00657.20200.00657.200.002REEMBOLSO DE GASTOS MARTHA QUIZHPE (230-2983889746) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AL434 Neto: 350 USD IVA: 52.5 USD Tasas: 254.7 USD Itinerario UIO // PTY // PUJ // PTY // UIO1657.200.00657.20200.00657.200.002REEMBOLSO DE GASTOS GLADYS OCHOA (230-2983890204) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1BGB74 Neto: 181 USD IVA: 27.15 USD Tasas: 139.07 USD Itinerario UIO // PTY // UIO1347.220.00347.22200.00347.220.002REEMBOLSO DE GASTOS GUILLERMO ROSERO FUENTES (230-2983890223) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WAT14 Neto: 252 USD IVA: 37.8 USD Tasas: 249.8 USD Itinerario UIO // PTY // PUJ // PTY // UIO1539.600.00539.60200.00539.600.002REEMBOLSO DE GASTOS BRIGITTE VARGAS FERNANDEZ (230-2983890224) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WAT14 Neto: 252 USD IVA: 37.8 USD Tasas: 249.8 USD Itinerario UIO // PTY // PUJ // PTY // UIO1539.600.00539.60200.00539.600.002REEMBOLSO DE GASTOS JENNY PROANO TOLEDO (230-2983890225) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QP424 Neto: 120 USD IVA: 18 USD Tasas: 215.96 USD Itinerario UIO // PTY // PUJ // PTY // UIO1353.960.00353.96200.00353.960.002REEMBOLSO DE GASTOS LUZ TOLEDO GONZALEZ (230-2983890226) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QP424 Neto: 120 USD IVA: 18 USD Tasas: 243.2 USD Itinerario UIO // PTY // PUJ // PTY // UIO1381.200.00381.20200.00381.200.002REEMBOLSO DE GASTOS ROYDEN ESPANA PAREDES (230-2983890227) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ND9PQB Neto: 217 USD IVA: 32.55 USD Tasas: 248.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1497.650.00497.65200.00497.650.002REEMBOLSO DE GASTOS ANGELINA ESPANA PROANO (230-2983890228) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: ND9PQB Neto: 217 USD IVA: 32.55 USD Tasas: 248.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1497.650.00497.65200.00497.650.00040991273514001593021199999998388974322/07/20259999999999260.00552.850.00040991273514001593021199999998388974422/07/20259999999999260.00657.200.00040991273514001593021199999998388974522/07/20259999999999260.00657.200.00040991273514001593021199999998388974622/07/20259999999999260.00657.200.00040991273514001593021199999998389020422/07/20259999999999260.00347.220.00040991273514001593021199999998389022322/07/20259999999999260.00539.600.00040991273514001593021199999998389022422/07/20259999999999260.00539.600.00040991273514001593021199999998389022522/07/20259999999999260.00353.960.00040991273514001593021199999998389022622/07/20259999999999260.00381.200.00040991273514001593021199999998389022722/07/20259999999999260.00497.650.00040991273514001593021199999998389022822/07/20259999999999260.00497.650.00Agencia de Viajes593043730530contabilidad@gtt.ec