21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170820250109925341920012001004000002697322602171601001004000002697Junin 108 y Malecon17/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador4602.920.00414602.924602.920.00204602.920.000.004602.92DOLAR204602.920dias2REEMBOLSO DE GASTOS DAIRA CHACHA PIEDRA (230-2983902151) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ATBNT Neto: 381 USD IVA: 57.15 USD Tasas: 133.72 USD Itinerario GYE // PTY // CTG // PTY // GYE1571.870.00571.87200.00571.870.002REEMBOLSO DE GASTOS JORGE CHACHA PIEDRA (230-2983902152) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ATBNT Neto: 286 USD IVA: 42.9 USD Tasas: 128.92 USD Itinerario GYE // PTY // CTG // PTY // GYE1457.820.00457.82200.00457.820.002REEMBOLSO DE GASTOS JORGE CHACHA QUILLE (230-2983902153) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ATBNT Neto: 381 USD IVA: 57.15 USD Tasas: 133.72 USD Itinerario GYE // PTY // CTG // PTY // GYE1571.870.00571.87200.00571.870.002REEMBOLSO DE GASTOS ROSA PIEDRA PIEDRA (230-2983902154) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ATBNT Neto: 381 USD IVA: 57.15 USD Tasas: 133.72 USD Itinerario GYE // PTY // CTG // PTY // GYE1571.870.00571.87200.00571.870.002REEMBOLSO DE GASTOS VICTOR AMAYA CARVAJAL (230-2983902155) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1B9AFY Neto: 170 USD IVA: 25.5 USD Tasas: 192.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1387.950.00387.95200.00387.950.002REEMBOLSO DE GASTOS DERECK JIMENEZ AMAYA (230-2983902156) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1B9AFY Neto: 170 USD IVA: 25.5 USD Tasas: 192.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1387.950.00387.95200.00387.950.002REEMBOLSO DE GASTOS ANA OREJUELA TRUJILLO (230-2983902157) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1B9AFY Neto: 170 USD IVA: 25.5 USD Tasas: 192.45 USD Itinerario UIO // PTY // PUJ // PTY // UIO1387.950.00387.95200.00387.950.002REEMBOLSO DE GASTOS RITA CHANCHAY PILLAJO (230-2983902158) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFNER2 Neto: 419 USD IVA: 62.85 USD Tasas: 150.97 USD Itinerario UIO // PTY // UIO1632.820.00632.82200.00632.820.002REEMBOLSO DE GASTOS JORGE QUIJIA PERALTA (230-2983902159) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFNER2 Neto: 419 USD IVA: 62.85 USD Tasas: 150.97 USD Itinerario UIO // PTY // UIO1632.820.00632.82200.00632.820.00040991273514001593021199999998390215116/08/20259999999999260.00571.870.00040991273514001593021199999998390215216/08/20259999999999260.00457.820.00040991273514001593021199999998390215316/08/20259999999999260.00571.870.00040991273514001593021199999998390215416/08/20259999999999260.00571.870.00040991273514001593021199999998390215516/08/20259999999999260.00387.950.00040991273514001593021199999998390215616/08/20259999999999260.00387.950.00040991273514001593021199999998390215716/08/20259999999999260.00387.950.00040991273514001593021199999998390215816/08/20259999999999260.00632.820.00040991273514001593021199999998390215916/08/20259999999999260.00632.820.00Agencia de Viajes593043730530contabilidad@gtt.ec