21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820250109925341920012001004000002715764234211201001004000002715Junin 108 y Malecon21/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador6515.270.00416515.276515.270.00206515.270.000.006515.27DOLAR206515.271dias2REEMBOLSO DE GASTOS TERESA TORRES GAVILANES (230-2983903439) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NK59YE Neto: 310 USD IVA: 46.5 USD Tasas: 169.1 USD Itinerario GYE // PTY // PUJ // PTY // GYE1525.600.00525.60200.00525.600.002REEMBOLSO DE GASTOS KAREN BELTRAN BUITRON (230-2983903869) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1FGP75 Neto: 126 USD IVA: 18.9 USD Tasas: 204.52 USD Itinerario UIO // PTY // CTG // PTY // UIO1349.420.00349.42200.00349.420.002REEMBOLSO DE GASTOS CATALINA BUITRON VILLAVERDE (230-2983903870) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1FGP75 Neto: 126 USD IVA: 18.9 USD Tasas: 204.52 USD Itinerario UIO // PTY // CTG // PTY // UIO1349.420.00349.42200.00349.420.002REEMBOLSO DE GASTOS NELSON CHASI TENECOTA (230-2983903871) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WG6Z1 Neto: 258 USD IVA: 38.7 USD Tasas: 112.52 USD Itinerario GYE // PTY // GYE1409.220.00409.22200.00409.220.002REEMBOLSO DE GASTOS ANDREA PAULINA HARO RUIZ (547-2402964576) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C6FRER Neto: 121 USD IVA: 18.15 USD Tasas: 145.57 USD Itinerario UIO-BOG-UIO1284.720.00284.72200.00284.720.002REEMBOLSO DE GASTOS JALAL HUSAYN DUBOIS (547-2402964577) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C6FX2W Neto: 216 USD IVA: 32.4 USD Tasas: 150.27 USD Itinerario UIO-BOG-UIO1398.670.00398.67200.00398.670.002REEMBOLSO DE GASTOS GALO LEONIDAS GALLO (462-2986485117) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: C4RZV8 Neto: 165 USD IVA: 31.11 USD Tasas: 190.58 USD Itinerario UIO // LIM // CUZ // LIM // UIO1386.690.00386.69200.00386.690.002REEMBOLSO DE GASTOS GLADYS MAGDALENA SANTACRUZ TAPIA (462-2986485118) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: C4RZV8 Neto: 165 USD IVA: 31.11 USD Tasas: 190.58 USD Itinerario UIO // LIM // CUZ // LIM // UIO1386.690.00386.69200.00386.690.002REEMBOLSO DE GASTOS JONATHAN IVAN CATUCUAGO CUALCHI (547-2402964554) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BV97GP Neto: 133 USD IVA: 19.95 USD Tasas: 157.57 USD Itinerario UIO-BOG-CTG-BOG-UIO1310.520.00310.52200.00310.520.002REEMBOLSO DE GASTOS SEGUNDO LUIS CUALCHI PUJOTA (547-2402964555) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BV97GP Neto: 91 USD IVA: 13.65 USD Tasas: 155.47 USD Itinerario UIO-BOG-CTG-BOG-UIO1260.120.00260.12200.00260.120.002REEMBOLSO DE GASTOS MARIA MAGDALENA PUJOTA IMBA (547-2402964556) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BV97GP Neto: 91 USD IVA: 13.65 USD Tasas: 155.47 USD Itinerario UIO-BOG-CTG-BOG-UIO1260.120.00260.12200.00260.120.002REEMBOLSO DE GASTOS MARIA BETHSABE VALENCIA CUALCHI (547-2402964557) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BV97GP Neto: 91 USD IVA: 13.65 USD Tasas: 155.47 USD Itinerario UIO-BOG-CTG-BOG-UIO1260.120.00260.12200.00260.120.002REEMBOLSO DE GASTOS ELIZABETH FERNANDEZ HIDALGO (462-2986485119) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: C4PPEZ Neto: 329 USD IVA: 55.71 USD Tasas: 198.78 USD Itinerario UIO // LIM // CUZ // LIM // UIO1583.490.00583.49200.00583.490.002REEMBOLSO DE GASTOS ARIELLE ELIZABETH HIDALGO (462-2986485122) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: C4PPEZ Neto: 329 USD IVA: 55.71 USD Tasas: 198.78 USD Itinerario UIO // LIM // CUZ // LIM // UIO1583.490.00583.49200.00583.490.002REEMBOLSO DE GASTOS JOHN ARSENIO HIDALGO GUANO (462-2986485120) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: C4PPEZ Neto: 329 USD IVA: 55.71 USD Tasas: 198.78 USD Itinerario UIO // LIM // CUZ // LIM // UIO1583.490.00583.49200.00583.490.002REEMBOLSO DE GASTOS JOHN VIRGILIO HIDALGO JR (462-2986485121) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: C4PPEZ Neto: 329 USD IVA: 55.71 USD Tasas: 198.78 USD Itinerario UIO // LIM // CUZ // LIM // UIO1583.490.00583.49200.00583.490.00040991273514001593021199999998390343920/08/20259999999999260.00525.600.00040991273514001593021199999998390386920/08/20259999999999260.00349.420.00040991273514001593021199999998390387020/08/20259999999999260.00349.420.00040991273514001593021199999998390387120/08/20259999999999260.00409.220.00041790727203001593021199999940296457620/08/20259999999999260.00284.720.00041790727203001593021199999940296457720/08/20259999999999260.00398.670.00041791807154001593021199999998648511720/08/20259999999999260.00386.690.00041791807154001593021199999998648511820/08/20259999999999260.00386.690.00041790727203001593021199999940296455420/08/20259999999999260.00310.520.00041790727203001593021199999940296455520/08/20259999999999260.00260.120.00041790727203001593021199999940296455620/08/20259999999999260.00260.120.00041790727203001593021199999940296455720/08/20259999999999260.00260.120.00041791807154001593021199999998648511920/08/20259999999999260.00583.490.00041791807154001593021199999998648512220/08/20259999999999260.00583.490.00041791807154001593021199999998648512020/08/20259999999999260.00583.490.00041791807154001593021199999998648512120/08/20259999999999260.00583.490.00Agencia de Viajes593043730530contabilidad@gtt.ec