21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150920250109925341920012001004000002802092632151301001004000002802Junin 108 y Malecon15/09/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador6619.160.00416619.166619.160.00206619.160.000.006619.16DOLAR206619.161dias2REEMBOLSO DE GASTOS MARTHA CARDENAS ACOSTA (230-2983914751) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 12AQBB Neto: 271 USD IVA: 40.65 USD Tasas: 143.57 USD Itinerario UIO // PTY // UIO1455.220.00455.22200.00455.220.002REEMBOLSO DE GASTOS MARTHA ACOSTA MONTUFAR (230-2983914750) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZJX3F Neto: 133 USD IVA: 19.95 USD Tasas: 136.67 USD Itinerario UIO // PTY // UIO1289.620.00289.62200.00289.620.002REEMBOLSO DE GASTOS GLORIA ASTUDILLO PADILLA (230-2983914761) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LS5DB Neto: 271 USD IVA: 40.65 USD Tasas: 113.22 USD Itinerario GYE // PTY // GYE1424.870.00424.87200.00424.870.002REEMBOLSO DE GASTOS KEVIN RODRIGUEZ ASTUDILLO (230-2983914762) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LS5DB Neto: 271 USD IVA: 40.65 USD Tasas: 113.22 USD Itinerario GYE // PTY // GYE1424.870.00424.87200.00424.870.002REEMBOLSO DE GASTOS GUICELA BERNAL SERPA (230-2983914763) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1Y4TFB Neto: 509 USD IVA: 76.35 USD Tasas: 179.74 USD Itinerario GYE // PTY // CUN // PTY // GYE1765.090.00765.09200.00765.090.002REEMBOLSO DE GASTOS GALO ORTIZ ALVARADO (230-2983914764) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1Y4TFB Neto: 509 USD IVA: 76.35 USD Tasas: 179.74 USD Itinerario GYE // PTY // CUN // PTY // GYE1765.090.00765.09200.00765.090.002REEMBOLSO DE GASTOS DANIEL VALVERDE RIERA (230-2983914776) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1SEPBB Neto: 262 USD IVA: 39.3 USD Tasas: 112.72 USD Itinerario GYE // PTY // GYE1414.020.00414.02200.00414.020.002REEMBOLSO DE GASTOS VALERIA ARIAS TENESACA (230-2983914780) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 194M15 Neto: 201 USD IVA: 30.15 USD Tasas: 219.51 USD Itinerario GYE // PTY // SDQ // PTY // GYE1450.660.00450.66200.00450.660.002REEMBOLSO DE GASTOS DIEGO GARCIA ZEAS (230-2983914781) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 194M15 Neto: 201 USD IVA: 30.15 USD Tasas: 219.51 USD Itinerario GYE // PTY // SDQ // PTY // GYE1450.660.00450.66200.00450.660.002REEMBOLSO DE GASTOS BEATRIZ TUSTON MEJIA (230-2983914784) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N4J4J2 Neto: 304 USD IVA: 45.6 USD Tasas: 166.98 USD Itinerario UIO // PTY // MIA // MCO // PTY // UIO1516.580.00516.58200.00516.580.002REEMBOLSO DE GASTOS LORENA GUIZADO (230-2983914793) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5HX3F Neto: 262 USD IVA: 39.3 USD Tasas: 252.86 USD Itinerario UIO // PTY // PUJ // PTY // UIO1554.160.00554.16200.00554.160.002REEMBOLSO DE GASTOS IVONNE INTRIAGO (230-2983914794) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5HX3F Neto: 262 USD IVA: 39.3 USD Tasas: 252.86 USD Itinerario UIO // PTY // PUJ // PTY // UIO1554.160.00554.16200.00554.160.002REEMBOLSO DE GASTOS CARMEN TENORIO (230-2983914795) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N5HX3F Neto: 262 USD IVA: 39.3 USD Tasas: 252.86 USD Itinerario UIO // PTY // PUJ // PTY // UIO1554.160.00554.16200.00554.160.00040991273514001593021199999998391475112/09/20259999999999260.00455.220.00040991273514001593021199999998391475012/09/20259999999999260.00289.620.00040991273514001593021199999998391476112/09/20259999999999260.00424.870.00040991273514001593021199999998391476212/09/20259999999999260.00424.870.00040991273514001593021199999998391476312/09/20259999999999260.00765.090.00040991273514001593021199999998391476412/09/20259999999999260.00765.090.00040991273514001593021199999998391477612/09/20259999999999260.00414.020.00040991273514001593021199999998391478012/09/20259999999999260.00450.660.00040991273514001593021199999998391478112/09/20259999999999260.00450.660.00040991273514001593021199999998391478412/09/20259999999999260.00516.580.00040991273514001593021199999998391479313/09/20259999999999260.00554.160.00040991273514001593021199999998391479413/09/20259999999999260.00554.160.00040991273514001593021199999998391479513/09/20259999999999260.00554.160.00Agencia de Viajes593043730530contabilidad@gtt.ec