21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001290820250109925341920012001004000002746196702291101001004000002746Junin 108 y Malecon29/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador9393.150.00419393.159393.150.00209393.150.000.009393.15DOLAR209393.151dias2REEMBOLSO DE GASTOS LAURA CARRILLO AGUILAR (230-2983907757) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NB72KW Neto: 117 USD IVA: 17.55 USD Tasas: 204.12 USD Itinerario UIO // PTY // CTG // PTY // UIO1338.670.00338.67200.00338.670.002REEMBOLSO DE GASTOS JORGE MIRANDA TENESACA (230-2983907758) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NB72KW Neto: 117 USD IVA: 17.55 USD Tasas: 204.12 USD Itinerario UIO // PTY // CTG // PTY // UIO1338.670.00338.67200.00338.670.002REEMBOLSO DE GASTOS ALISON DIAZ CABRERA (230-2983907767) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1K2MU5 Neto: 153 USD IVA: 22.95 USD Tasas: 247.46 USD Itinerario UIO // PTY // PUJ // PTY // UIO1423.410.00423.41200.00423.410.002REEMBOLSO DE GASTOS MARCO DIAZ GUERRA (230-2983907768) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1K2MU5 Neto: 153 USD IVA: 22.95 USD Tasas: 247.46 USD Itinerario UIO // PTY // PUJ // PTY // UIO1423.410.00423.41200.00423.410.002REEMBOLSO DE GASTOS DOMENICA ESCOBAR DIAZ (230-2983907769) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1K2MU5 Neto: 153 USD IVA: 22.95 USD Tasas: 247.46 USD Itinerario UIO // PTY // PUJ // PTY // UIO1423.410.00423.41200.00423.410.002REEMBOLSO DE GASTOS ESTEBAN PEREZ DIAZ (230-2983907770) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1K2MU5 Neto: 153 USD IVA: 22.95 USD Tasas: 247.46 USD Itinerario UIO // PTY // PUJ // PTY // UIO1423.410.00423.41200.00423.410.002REEMBOLSO DE GASTOS MELANIE TAMAYO FIERRO (230-2983907771) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZKSGE Neto: 301 USD IVA: 45.15 USD Tasas: 199.8 USD Itinerario UIO // PTY // MEX // CUN // PTY // UIO1545.950.00545.95200.00545.950.002REEMBOLSO DE GASTOS ESTEBAN PROANO PARRA (230-2983907773) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1HOYX5 Neto: 396 USD IVA: 59.4 USD Tasas: 204.5 USD Itinerario UIO // PTY // MEX // CUN // PTY // UIO1659.900.00659.90200.00659.900.002REEMBOLSO DE GASTOS ARLETT GIL JARAMILLO (230-2983907791) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1F1EU5 Neto: 359 USD IVA: 53.85 USD Tasas: 142.02 USD Itinerario GYE // PTY // EZE // PTY // GYE1554.870.00554.87200.00554.870.002REEMBOLSO DE GASTOS SOLANGE LOPEZ SALAZAR (230-2983907792) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1F1EU5 Neto: 359 USD IVA: 53.85 USD Tasas: 142.02 USD Itinerario GYE // PTY // EZE // PTY // GYE1554.870.00554.87200.00554.870.002REEMBOLSO DE GASTOS MARIA OLVERA ESPINAL (230-2983907797) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYUSPW Neto: 240 USD IVA: 36 USD Tasas: 126.62 USD Itinerario GYE // PTY // CTG // PTY // GYE1402.620.00402.62200.00402.620.002REEMBOLSO DE GASTOS SIMON RUIZ PARRA (230-2983907798) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYUSPW Neto: 240 USD IVA: 36 USD Tasas: 126.62 USD Itinerario GYE // PTY // CTG // PTY // GYE1402.620.00402.62200.00402.620.002REEMBOLSO DE GASTOS EMILY ROMERO NEDER (230-2983907799) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N26SNE Neto: 428 USD IVA: 64.2 USD Tasas: 121.02 USD Itinerario GYE // PTY // GYE1613.220.00613.22200.00613.220.002REEMBOLSO DE GASTOS DIEGO PAREDES (230-2983908200) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: DDA5U5 Neto: 281 USD IVA: 42.15 USD Tasas: 200.61 USD Itinerario UIO // PTY // PUJ // PTY // UIO1523.760.00523.76200.00523.760.002REEMBOLSO DE GASTOS REBECA RAMOS (230-2983908201) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: DDA5U5 Neto: 281 USD IVA: 42.15 USD Tasas: 200.61 USD Itinerario UIO // PTY // PUJ // PTY // UIO1523.760.00523.76200.00523.760.002REEMBOLSO DE GASTOS ARLETT BEATRIZ GIL JARAMILLO (981-2986493179) JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 GDS: Amadeus PNR: B7O3HR Neto: 93 USD IVA: USD Tasas: 8 USD Itinerario USH // EZE1101.000.00101.00200.00101.000.002REEMBOLSO DE GASTOS SOLANGE ALEXANDRA LOPEZ SALAZAR (981-2986493180) JETSMART AIRLINES PERU S.A.C. RUC: 0993377110001 GDS: Amadeus PNR: B7O3HR Neto: 93 USD IVA: USD Tasas: 8 USD Itinerario USH // EZE1101.000.00101.00200.00101.000.002REEMBOLSO DE GASTOS SHEYLA LUCIA MEDINA ARMANZA (547-2402974426) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZQLK2 Neto: 168 USD IVA: 25.2 USD Tasas: 101.51 USD Itinerario GYE // BOG // PUJ1294.710.00294.71200.00294.710.002REEMBOLSO DE GASTOS SHEYLA LUCIA MEDINA ARMANZA (547-2402974436) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUJP7 Neto: 78 USD IVA: USD Tasas: 73.24 USD Itinerario PUJ // BOG // PTY1151.240.00151.24200.00151.240.002REEMBOLSO DE GASTOS SHEYLA LUCIA MEDINA ARMANZA (547-2402974447) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZSSU8 Neto: 105 USD IVA: USD Tasas: 65.95 USD Itinerario PTY // BOG // GYE1170.950.00170.95200.00170.950.002REEMBOLSO DE GASTOS ESTEBAN ALEJANDRO PROANO PARRA (2986490901) AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 GDS: Amadeus PNR: B654AG Neto: 149 USD IVA: USD Tasas: 60.15 USD Itinerario MEX // CUN1209.150.00209.15200.00209.150.002REEMBOLSO DE GASTOS MELANIE RAFAELA TAMAYO FIERRO (2986490902) AEROENLACES NACIONALES S.A. DE C.V. RUC: ANA050518RL1 GDS: Amadeus PNR: B672WC Neto: 114 USD IVA: USD Tasas: 54.55 USD Itinerario MEX // CUN1168.550.00168.55200.00168.550.002REEMBOLSO DE GASTOS ARLETT BEATRIZ GIL JARAMILLO (044-2986490903) AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 GDS: Amadeus PNR: B7P8HQ Neto: 487 USD IVA: USD Tasas: 35 USD Itinerario EZE // FTE // USH1522.000.00522.00200.00522.000.002REEMBOLSO DE GASTOS SOLANGE ALEXANDRA LOPEZ SALAZAR (044-2986490904) AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 GDS: Amadeus PNR: B7P8HQ Neto: 487 USD IVA: USD Tasas: 35 USD Itinerario EZE // FTE // USH1522.000.00522.00200.00522.000.00040991273514001593021199999998390775728/08/20259999999999260.00338.670.00040991273514001593021199999998390775828/08/20259999999999260.00338.670.00040991273514001593021199999998390776728/08/20259999999999260.00423.410.00040991273514001593021199999998390776828/08/20259999999999260.00423.410.00040991273514001593021199999998390776928/08/20259999999999260.00423.410.00040991273514001593021199999998390777028/08/20259999999999260.00423.410.00040991273514001593021199999998390777128/08/20259999999999260.00545.950.00040991273514001593021199999998390777328/08/20259999999999260.00659.900.00040991273514001593021199999998390779128/08/20259999999999260.00554.870.00040991273514001593021199999998390779228/08/20259999999999260.00554.870.00040991273514001593021199999998390779728/08/20259999999999260.00402.620.00040991273514001593021199999998390779828/08/20259999999999260.00402.620.00040991273514001593021199999998390779928/08/20259999999999260.00613.220.00040991273514001593021199999998390820028/08/20259999999999260.00523.760.00040991273514001593021199999998390820128/08/20259999999999260.00523.760.00040993377110001593021199999998649317928/08/20259999999999260.00101.000.00040993377110001593021199999998649318028/08/20259999999999260.00101.000.00041790727203001593021199999940297442627/08/20259999999999260.00294.710.00041790727203001593021199999940297443627/08/20259999999999260.00151.240.00041790727203001593021199999940297444727/08/20259999999999260.00170.950.0008ANA050518RL1116021199999998649090128/08/20259999999999260.00209.150.0008ANA050518RL1116021199999998649090228/08/20259999999999260.00168.550.00040991211365001593021199999998649090328/08/20259999999999260.00522.000.00040991211365001593021199999998649090428/08/20259999999999260.00522.000.00Agencia de Viajes593043730530contabilidad@gtt.ec