21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250820250109925341920012001004000002726928327251101001004000002726Junin 108 y Malecon25/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador5005.020.00415005.025005.020.00205005.020.000.005005.02DOLAR205005.021dias2REEMBOLSO DE GASTOS MARIA CARGUA PALLO (230-2983904719) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NM9LMD Neto: 279 USD IVA: 41.85 USD Tasas: 143.97 USD Itinerario UIO // PTY // UIO1464.820.00464.82200.00464.820.002REEMBOLSO DE GASTOS INGRID FIALLOS (230-2983904722) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1Q2WG5 Neto: 288 USD IVA: 43.2 USD Tasas: 144.37 USD Itinerario UIO // PTY // UIO1475.570.00475.57200.00475.570.002REEMBOLSO DE GASTOS EDGAR ORDONEZ FIGUEROA (230-2983904905) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1GGAGT Neto: 426 USD IVA: 63.9 USD Tasas: 79.92 USD Itinerario GYE // PTY // GIG // PTY // GYE1569.820.00569.82200.00569.820.002REEMBOLSO DE GASTOS DANA BRIONES (230-2983904906) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U1Y65 Neto: 285 USD IVA: 42.75 USD Tasas: 113.92 USD Itinerario GYE // PTY // GYE1441.670.00441.67200.00441.670.002REEMBOLSO DE GASTOS DOMENICA BRIONES (230-2983904907) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U1Y65 Neto: 285 USD IVA: 42.75 USD Tasas: 113.92 USD Itinerario GYE // PTY // GYE1441.670.00441.67200.00441.670.002REEMBOLSO DE GASTOS JUAN BRIONES (230-2983904908) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U1Y65 Neto: 285 USD IVA: 42.75 USD Tasas: 113.92 USD Itinerario GYE // PTY // GYE1441.670.00441.67200.00441.670.002REEMBOLSO DE GASTOS SANDRA FERNANDEZ (230-2983904909) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1U1Y65 Neto: 285 USD IVA: 42.75 USD Tasas: 113.92 USD Itinerario GYE // PTY // GYE1441.670.00441.67200.00441.670.002REEMBOLSO DE GASTOS JAIME VILLALVA SANTAMARIA (230-2983904926) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NL9E1Z Neto: 139 USD IVA: 20.85 USD Tasas: 205.22 USD Itinerario UIO // PTY // CTG // PTY // UIO1365.070.00365.07200.00365.070.002REEMBOLSO DE GASTOS ROCIO PAREDES ALTAMIRANO (230-2983904927) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZDT7Z Neto: 80 USD IVA: 12 USD Tasas: 202.22 USD Itinerario UIO // PTY // CTG // PTY // UIO1294.220.00294.22200.00294.220.002REEMBOLSO DE GASTOS BETSY MACIAS MOREIRA (230-2983904939) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFSNNX Neto: 282 USD IVA: 42.3 USD Tasas: 167.7 USD Itinerario GYE // PTY // SDQ // PTY // GYE1492.000.00492.00200.00492.000.002REEMBOLSO DE GASTOS CHRISTIAN ZAMBRANO CUVI (230-2983904940) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFSNNX Neto: 282 USD IVA: 42.3 USD Tasas: 167.7 USD Itinerario GYE // PTY // SDQ // PTY // GYE1492.000.00492.00200.00492.000.002REEMBOLSO DE GASTOS RHAENYRA ZAMBRANO (230-2983904941) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NFSNNX Neto: 28 USD IVA: 4.2 USD Tasas: 52.64 USD Itinerario GYE // PTY // SDQ // PTY // GYE184.840.0084.84200.0084.840.00040991273514001593021199999998390471922/08/20259999999999260.00464.820.00040991273514001593021199999998390472222/08/20259999999999260.00475.570.00040991273514001593021199999998390490522/08/20259999999999260.00569.820.00040991273514001593021199999998390490622/08/20259999999999260.00441.670.00040991273514001593021199999998390490722/08/20259999999999260.00441.670.00040991273514001593021199999998390490822/08/20259999999999260.00441.670.00040991273514001593021199999998390490922/08/20259999999999260.00441.670.00040991273514001593021199999998390492622/08/20259999999999260.00365.070.00040991273514001593021199999998390492722/08/20259999999999260.00294.220.00040991273514001593021199999998390493922/08/20259999999999260.00492.000.00040991273514001593021199999998390494022/08/20259999999999260.00492.000.00040991273514001593021199999998390494122/08/20259999999999260.0084.840.00Agencia de Viajes593043730530contabilidad@gtt.ec