21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820250109925341920012001004000002666403688071601001004000002666Junin 108 y Malecon07/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador7191.000.00417191.007191.000.00207191.000.000.007191.00DOLAR207191.001dias2REEMBOLSO DE GASTOS ANA ORTIZ LUZURIAGA (230-2983896811) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NXZKF2 Neto: 452 USD IVA: 67.8 USD Tasas: 146.62 USD Itinerario GYE // PTY // EZE // PTY // GYE1666.420.00666.42200.00666.420.002REEMBOLSO DE GASTOS CRISTIAN VILLON EUGENIO (230-2983896812) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NXZKF2 Neto: 452 USD IVA: 67.8 USD Tasas: 146.62 USD Itinerario GYE // PTY // EZE // PTY // GYE1666.420.00666.42200.00666.420.002REEMBOLSO DE GASTOS TOMAS ORELLANA LOPEZ (230-2983896824) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NL7XKD Neto: 282 USD IVA: 42.3 USD Tasas: 135.53 USD Itinerario GYE // PTY // JFK // PTY // GYE1459.830.00459.83200.00459.830.002REEMBOLSO DE GASTOS CORINA ORELLANA ORELLANA (230-2983896825) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NL7XKD Neto: 212 USD IVA: 31.8 USD Tasas: 132.03 USD Itinerario GYE // PTY // JFK // PTY // GYE1375.830.00375.83200.00375.830.002REEMBOLSO DE GASTOS JESSICA ORELLANA ORTEGA (230-2983896826) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NL7XKD Neto: 282 USD IVA: 42.3 USD Tasas: 135.53 USD Itinerario GYE // PTY // JFK // PTY // GYE1459.830.00459.83200.00459.830.002REEMBOLSO DE GASTOS WENDY AGUAYSA LOPEZ (230-2983896847) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6RA3T Neto: 501 USD IVA: 75.15 USD Tasas: 231.95 USD Itinerario GYE // PTY // PUJ // PTY // GYE1808.100.00808.10200.00808.100.002REEMBOLSO DE GASTOS MARIA LOPEZ CALLE (230-2983896848) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6RA3T Neto: 501 USD IVA: 75.15 USD Tasas: 231.95 USD Itinerario GYE // PTY // PUJ // PTY // GYE1808.100.00808.10200.00808.100.002REEMBOLSO DE GASTOS ANTONELLA PARAMO LOPEZ (230-2983896849) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6RA3T Neto: 408 USD IVA: 61.2 USD Tasas: 227.25 USD Itinerario GYE // PTY // PUJ // PTY // GYE1696.450.00696.45200.00696.450.002REEMBOLSO DE GASTOS CARLOS PARAMO PADILLA (230-2983897350) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6RA3T Neto: 501 USD IVA: 75.15 USD Tasas: 231.95 USD Itinerario GYE // PTY // PUJ // PTY // GYE1808.100.00808.10200.00808.100.002REEMBOLSO DE GASTOS VICTORIA ALEJANDRA PARAMO LOPEZ (230-2983897351) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6RA3T Neto: 37 USD IVA: 5.55 USD Tasas: 64.39 USD Itinerario GYE // PTY // PUJ // PTY // GYE1106.940.00106.94200.00106.940.002REEMBOLSO DE GASTOS JESSICA TATIANA MAYANQUER GALINDEZ (462-2986469778) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: BLOK22 Neto: 399 USD IVA: 66.21 USD Tasas: 202.28 USD Itinerario UIO // LIM // CUZ // LIM // UIO1667.490.00667.49200.00667.490.002REEMBOLSO DE GASTOS JHON JEFFERSON PILATASIG GUAMAN (462-2986469779) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: BLOK22 Neto: 399 USD IVA: 66.21 USD Tasas: 202.28 USD Itinerario UIO // LIM // CUZ // LIM // UIO1667.490.00667.49200.00667.490.00040991273514001593021199999998389681106/08/20259999999999260.00666.420.00040991273514001593021199999998389681206/08/20259999999999260.00666.420.00040991273514001593021199999998389682406/08/20259999999999260.00459.830.00040991273514001593021199999998389682506/08/20259999999999260.00375.830.00040991273514001593021199999998389682606/08/20259999999999260.00459.830.00040991273514001593021199999998389684706/08/20259999999999260.00808.100.00040991273514001593021199999998389684806/08/20259999999999260.00808.100.00040991273514001593021199999998389684906/08/20259999999999260.00696.450.00040991273514001593021199999998389735006/08/20259999999999260.00808.100.00040991273514001593021199999998389735106/08/20259999999999260.00106.940.00041791807154001593021199999998646977806/08/20259999999999260.00667.490.00041791807154001593021199999998646977906/08/20259999999999260.00667.490.00Agencia de Viajes593043730530contabilidad@gtt.ec