21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050820250109925341920012001004000002650213654051401001004000002650Junin 108 y Malecon05/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador9474.470.00419474.479474.470.00209474.470.000.009474.47DOLAR209474.471dias2REEMBOLSO DE GASTOS VALERIA ANDRADE MOGROVEJO (230-2983895530) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 179EXW Neto: 458 USD IVA: 68.7 USD Tasas: 193.94 USD Itinerario GYE // PTY // MEX // PTY // GYE1720.640.00720.64200.00720.640.002REEMBOLSO DE GASTOS JORGE ULLOA LOPEZ (230-2983895537) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6P5MD Neto: 475 USD IVA: 71.25 USD Tasas: 145.23 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1691.480.00691.48200.00691.480.002REEMBOLSO DE GASTOS LUPITA VERDUGO SILVA (230-2983895539) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6P5MD Neto: 475 USD IVA: 71.25 USD Tasas: 145.23 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1691.480.00691.48200.00691.480.002REEMBOLSO DE GASTOS DIEGO ANDRADE PULGARIN (230-2983895531) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N8UMPD Neto: 458 USD IVA: 68.7 USD Tasas: 193.94 USD Itinerario GYE // PTY // MEX // PTY // GYE1720.640.00720.64200.00720.640.002REEMBOLSO DE GASTOS ANA ANDRADE MOGROVEJO (230-2983895527) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFUTXZ Neto: 365 USD IVA: 54.75 USD Tasas: 189.34 USD Itinerario GYE // PTY // MEX // PTY // GYE1609.090.00609.09200.00609.090.002REEMBOLSO DE GASTOS MARTIN ANDRADE MOGROVEJO (230-2983895528) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFUTXZ Neto: 273 USD IVA: 40.95 USD Tasas: 184.74 USD Itinerario GYE // PTY // MEX // PTY // GYE1498.690.00498.69200.00498.690.002REEMBOLSO DE GASTOS GABRIELA MOGROVEJO QUIMI (230-2983895529) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFUTXZ Neto: 365 USD IVA: 54.75 USD Tasas: 189.34 USD Itinerario GYE // PTY // MEX // PTY // GYE1609.090.00609.09200.00609.090.002REEMBOLSO DE GASTOS EMILIA ULLOA VERDUGO (230-2983895535) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSB34D Neto: 410 USD IVA: 61.5 USD Tasas: 141.93 USD Itinerario GYE // PTY // MIA // MCO // PTY // GYE1613.430.00613.43200.00613.430.002REEMBOLSO DE GASTOS JORGE CARRILLO (230-2983895542) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSZ4WB Neto: 448 USD IVA: 67.2 USD Tasas: 152.37 USD Itinerario UIO // PTY // UIO1667.570.00667.57200.00667.570.002REEMBOLSO DE GASTOS JORGE CARRILLO (230-2983895543) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSZ4WB Neto: 448 USD IVA: 67.2 USD Tasas: 152.37 USD Itinerario UIO // PTY // UIO1667.570.00667.57200.00667.570.002REEMBOLSO DE GASTOS VALESKA CARRILLO (230-2983895544) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSZ4WB Neto: 373 USD IVA: 55.95 USD Tasas: 148.67 USD Itinerario UIO // PTY // UIO1577.620.00577.62200.00577.620.002REEMBOLSO DE GASTOS VANESSA SANDOVAL (230-2983895545) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NSZ4WB Neto: 448 USD IVA: 67.2 USD Tasas: 152.37 USD Itinerario UIO // PTY // UIO1667.570.00667.57200.00667.570.002REEMBOLSO DE GASTOS MONICA CUJI IDROVO (230-2983895516) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUW1PD Neto: 195 USD IVA: 29.25 USD Tasas: 163.4 USD Itinerario GYE // PTY // SDQ // PTY // GYE1387.650.00387.65200.00387.650.002REEMBOLSO DE GASTOS CARLOS FERNANDEZ NARANJO (230-2983895517) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUW1PD Neto: 195 USD IVA: 29.25 USD Tasas: 163.4 USD Itinerario GYE // PTY // SDQ // PTY // GYE1387.650.00387.65200.00387.650.002REEMBOLSO DE GASTOS LUIS EDMUNDO BALLADARES BARRAGAN (462-2986469344) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: B594G5 Neto: 243 USD IVA: 44.4 USD Tasas: 194.75 USD Itinerario GYE // LIM // CUZ // LIM // UIO // GYE1482.150.00482.15200.00482.150.002REEMBOLSO DE GASTOS JORGE WASHINGTON MERINO VILLACIS (462-2986469346) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: B594G5 Neto: 243 USD IVA: 44.4 USD Tasas: 194.75 USD Itinerario GYE // LIM // CUZ // LIM // UIO // GYE1482.150.00482.15200.00482.150.00040991273514001593021199999998389553004/08/20259999999999260.00720.640.00040991273514001593021199999998389553704/08/20259999999999260.00691.480.00040991273514001593021199999998389553904/08/20259999999999260.00691.480.00040991273514001593021199999998389553104/08/20259999999999260.00720.640.00040991273514001593021199999998389552704/08/20259999999999260.00609.090.00040991273514001593021199999998389552804/08/20259999999999260.00498.690.00040991273514001593021199999998389552904/08/20259999999999260.00609.090.00040991273514001593021199999998389553504/08/20259999999999260.00613.430.00040991273514001593021199999998389554204/08/20259999999999260.00667.570.00040991273514001593021199999998389554304/08/20259999999999260.00667.570.00040991273514001593021199999998389554404/08/20259999999999260.00577.620.00040991273514001593021199999998389554504/08/20259999999999260.00667.570.00040991273514001593021199999998389551604/08/20259999999999260.00387.650.00040991273514001593021199999998389551704/08/20259999999999260.00387.650.00041791807154001593021199999998646934404/08/20259999999999260.00482.150.00041791807154001593021199999998646934604/08/20259999999999260.00482.150.00Agencia de Viajes593043730530contabilidad@gtt.ec