21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160920250109925341920012001004000002808270244161001001004000002808Junin 108 y Malecon16/09/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2075.410.00412075.412075.410.00202075.410.000.002075.41DOLAR202075.411dias2REEMBOLSO DE GASTOS CHRISTIAN PENA BELTRAN (230-2983915377) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NHG5KE Neto: 336 USD IVA: 50.4 USD Tasas: 116.42 USD Itinerario GYE // PTY // GYE1502.820.00502.82200.00502.820.002REEMBOLSO DE GASTOS CARMEN GARCIA CALDERON (547-2986502053) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPCQXY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS TERESA GARCIA CALDERON (547-2986502054) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPCQXY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA YANEZ (547-2986502060) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTMEN3 Neto: 60 USD IVA: 9 USD Tasas: 20.01 USD Itinerario UIO // CUE189.010.0089.01200.0089.010.002REEMBOLSO DE GASTOS ERIKA DURAN (547-2402998665) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 90 USD IVA: 13.5 USD Tasas: 20.01 USD Itinerario UIO // CUE1123.510.00123.51200.00123.510.002REEMBOLSO DE GASTOS JOSE CHINCHILIMA (547-2402998664) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 90 USD IVA: 13.5 USD Tasas: 20.01 USD Itinerario UIO // CUE1123.510.00123.51200.00123.510.002REEMBOLSO DE GASTOS JOCELYN NUGRA (547-2402998669) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 90 USD IVA: 13.5 USD Tasas: 20.01 USD Itinerario UIO // CUE1123.510.00123.51200.00123.510.002REEMBOLSO DE GASTOS PATRICIO MORENO (547-2402998668) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 90 USD IVA: 13.5 USD Tasas: 20.01 USD Itinerario UIO // CUE1123.510.00123.51200.00123.510.002REEMBOLSO DE GASTOS EMILY MORENO (547-2402998667) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 90 USD IVA: 13.5 USD Tasas: 20.01 USD Itinerario UIO // CUE1123.510.00123.51200.00123.510.002REEMBOLSO DE GASTOS MIRIAM GUAMAN (547-2402998666) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 90 USD IVA: 13.5 USD Tasas: 20.01 USD Itinerario UIO // CUE1123.510.00123.51200.00123.510.002REEMBOLSO DE GASTOS ARIANA CHINCHILIMA (547-2402998670) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 64 USD IVA: 9.6 USD Tasas: 20.01 USD Itinerario UIO // CUE193.610.0093.61200.0093.610.002REEMBOLSO DE GASTOS PATRICK MORENO (547-2402998671) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTM46H Neto: 64 USD IVA: 9.6 USD Tasas: 20.01 USD Itinerario UIO // CUE193.610.0093.61200.0093.610.00040991273514001593021199999998391537715/09/20259999999999260.00502.820.00041790727203001593021199999998650205315/09/20259999999999260.00277.650.00041790727203001593021199999998650205415/09/20259999999999260.00277.650.00041790727203001593021199999998650206015/09/20259999999999260.0089.010.00041790727203001593021199999940299866515/09/20259999999999260.00123.510.00041790727203001593021199999940299866415/09/20259999999999260.00123.510.00041790727203001593021199999940299866915/09/20259999999999260.00123.510.00041790727203001593021199999940299866815/09/20259999999999260.00123.510.00041790727203001593021199999940299866715/09/20259999999999260.00123.510.00041790727203001593021199999940299866615/09/20259999999999260.00123.510.00041790727203001593021199999940299867015/09/20259999999999260.0093.610.00041790727203001593021199999940299867115/09/20259999999999260.0093.610.00Agencia de Viajes593043730530contabilidad@gtt.ec