21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220920250109925341920012001004000002828621199221601001004000002828Junin 108 y Malecon22/09/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador12682.500.004112682.5012682.500.002012682.500.000.0012682.50DOLAR2012682.501dias2REEMBOLSO DE GASTOS JANETH AVECILLAS MENDIETA (230-2983918519) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QAP9B Neto: 482 USD IVA: 72.3 USD Tasas: 191.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1746.270.00746.27200.00746.270.002REEMBOLSO DE GASTOS GALO RAMOS ABRIL (230-2983918520) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QAP9B Neto: 482 USD IVA: 72.3 USD Tasas: 191.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1746.270.00746.27200.00746.270.002REEMBOLSO DE GASTOS JUAN RAMOS AVECILLAS (230-2983918521) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QAP9B Neto: 482 USD IVA: 72.3 USD Tasas: 191.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1746.270.00746.27200.00746.270.002REEMBOLSO DE GASTOS PAMELA RAMOS AVECILLAS (230-2983918522) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QAP9B Neto: 482 USD IVA: 72.3 USD Tasas: 191.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1746.270.00746.27200.00746.270.002REEMBOLSO DE GASTOS STEPHANYE ROJAS JIMENEZ (230-2983918523) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QAP9B Neto: 482 USD IVA: 72.3 USD Tasas: 191.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1746.270.00746.27200.00746.270.002REEMBOLSO DE GASTOS TEO BENJAMIN RAMOS ROJAS (230-2983918524) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QAP9B Neto: 48 USD IVA: 7.2 USD Tasas: 69.89 USD Itinerario GYE // PTY // CTG // PTY // GYE1125.090.00125.09200.00125.090.002REEMBOLSO DE GASTOS NORMA RUIZ GAVILANES (230-2983917856) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYXWSF Neto: 298 USD IVA: 44.7 USD Tasas: 252.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1594.800.00594.80200.00594.800.002REEMBOLSO DE GASTOS CRISTIAN UMATAMBO RUIZ (230-2983917857) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYXWSF Neto: 298 USD IVA: 44.7 USD Tasas: 252.1 USD Itinerario UIO // PTY // PUJ // PTY // UIO1594.800.00594.80200.00594.800.002REEMBOLSO DE GASTOS VALERIA BARROS BARROS (230-2983917858) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOF6UF Neto: 305 USD IVA: 45.75 USD Tasas: 114.92 USD Itinerario GYE // PTY // GYE1465.670.00465.67200.00465.670.002REEMBOLSO DE GASTOS CARMEN BARROS TENEMEA (230-2983917859) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NOF6UF Neto: 305 USD IVA: 45.75 USD Tasas: 114.92 USD Itinerario GYE // PTY // GYE1465.670.00465.67200.00465.670.002REEMBOLSO DE GASTOS SUSANA VALVERDE ANDA (230-2983917861) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1PJPNX Neto: 109 USD IVA: 16.35 USD Tasas: 203.72 USD Itinerario UIO // PTY // CTG // PTY // UIO1329.070.00329.07200.00329.070.002REEMBOLSO DE GASTOS JOSE VALVERDE ANDA (230-2983917862) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1TKL9T Neto: 59 USD IVA: 8.85 USD Tasas: 201.22 USD Itinerario UIO // PTY // CTG // PTY // UIO1269.070.00269.07200.00269.070.002REEMBOLSO DE GASTOS KARINA VARELA BASURTO (230-2983917884) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1WHBFT Neto: 304 USD IVA: 45.6 USD Tasas: 199.15 USD Itinerario UIO // PTY // PUJ // PTY // UIO1548.750.00548.75200.00548.750.002REEMBOLSO DE GASTOS KARLA BARAHONA (230-2983917889) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJFOTF Neto: 201 USD IVA: 30.15 USD Tasas: 163.7 USD Itinerario GYE // PTY // SDQ // PTY // GYE1394.850.00394.85200.00394.850.002REEMBOLSO DE GASTOS AMY PESANTEZ (230-2983917890) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJFOTF Neto: 150 USD IVA: 22.5 USD Tasas: 161.1 USD Itinerario GYE // PTY // SDQ // PTY // GYE1333.600.00333.60200.00333.600.002REEMBOLSO DE GASTOS JUAN PESANTEZ (230-2983917891) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJFOTF Neto: 201 USD IVA: 30.15 USD Tasas: 163.7 USD Itinerario GYE // PTY // SDQ // PTY // GYE1394.850.00394.85200.00394.850.002REEMBOLSO DE GASTOS MIA PESANTEZ (230-2983917892) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NJFOTF Neto: 150 USD IVA: 22.5 USD Tasas: 161.1 USD Itinerario GYE // PTY // SDQ // PTY // GYE1333.600.00333.60200.00333.600.002REEMBOLSO DE GASTOS JUAN PABLO ARIAS LEON (547-2403004121) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AQCGPU Neto: 197 USD IVA: 29.55 USD Tasas: 130.82 USD Itinerario GYE-BOG-CTG-MDE-GYE1357.370.00357.37200.00357.370.002REEMBOLSO DE GASTOS AYLIN MANUELA ARIAS TUMBACO (547-2403004122) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AQCGPU Neto: 148 USD IVA: 22.2 USD Tasas: 128.32 USD Itinerario GYE-BOG-CTG-MDE-GYE1298.520.00298.52200.00298.520.002REEMBOLSO DE GASTOS WENDY SUSANA TUMBACO OSTAIZA (547-2403004123) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AQCGPU Neto: 197 USD IVA: 29.55 USD Tasas: 130.82 USD Itinerario GYE-BOG-CTG-MDE-GYE1357.370.00357.37200.00357.370.002REEMBOLSO DE GASTOS JUAN PABLO ARIAS TUMBACO (547-2403004124) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AQCGPU Neto: 197 USD IVA: 29.55 USD Tasas: 130.82 USD Itinerario GYE-BOG-CTG-MDE-GYE1357.370.00357.37200.00357.370.002REEMBOLSO DE GASTOS MARIA PAULA ARIAS TUMBACO (547-2403004125) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AQCGPU Neto: 197 USD IVA: 29.55 USD Tasas: 130.82 USD Itinerario GYE-BOG-CTG-MDE-GYE1357.370.00357.37200.00357.370.002REEMBOLSO DE GASTOS CARLOS VIMOS YANGOL (230-2983918505) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZT19B Neto: 230 USD IVA: 34.5 USD Tasas: 251.26 USD Itinerario UIO // PTY // PUJ // PTY // UIO1515.760.00515.76200.00515.760.002REEMBOLSO DE GASTOS EDELINA VIMOS YANGOL (230-2983918506) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1ZT19B Neto: 230 USD IVA: 34.5 USD Tasas: 251.26 USD Itinerario UIO // PTY // PUJ // PTY // UIO1515.760.00515.76200.00515.760.002REEMBOLSO DE GASTOS ANNIE AMORES HUACON (230-2983918507) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16KLA5 Neto: 273 USD IVA: 40.95 USD Tasas: 113.32 USD Itinerario GYE // PTY // GYE1427.270.00427.27200.00427.270.002REEMBOLSO DE GASTOS NYA AMORES HUACON (230-2983918508) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16KLA5 Neto: 273 USD IVA: 40.95 USD Tasas: 113.32 USD Itinerario GYE // PTY // GYE1427.270.00427.27200.00427.270.002REEMBOLSO DE GASTOS NADIS HUACON (230-2983918509) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 16KLA5 Neto: 323 USD IVA: 48.45 USD Tasas: 115.82 USD Itinerario GYE // PTY // GYE1487.270.00487.27200.00487.270.00040991273514001593021199999998391851921/09/20259999999999260.00746.270.00040991273514001593021199999998391852021/09/20259999999999260.00746.270.00040991273514001593021199999998391852121/09/20259999999999260.00746.270.00040991273514001593021199999998391852221/09/20259999999999260.00746.270.00040991273514001593021199999998391852321/09/20259999999999260.00746.270.00040991273514001593021199999998391852421/09/20259999999999260.00125.090.00040991273514001593021199999998391785619/09/20259999999999260.00594.800.00040991273514001593021199999998391785719/09/20259999999999260.00594.800.00040991273514001593021199999998391785819/09/20259999999999260.00465.670.00040991273514001593021199999998391785919/09/20259999999999260.00465.670.00040991273514001593021199999998391786119/09/20259999999999260.00329.070.00040991273514001593021199999998391786219/09/20259999999999260.00269.070.00040991273514001593021199999998391788419/09/20259999999999260.00548.750.00040991273514001593021199999998391788919/09/20259999999999260.00394.850.00040991273514001593021199999998391789019/09/20259999999999260.00333.600.00040991273514001593021199999998391789119/09/20259999999999260.00394.850.00040991273514001593021199999998391789219/09/20259999999999260.00333.600.00041790727203001593021199999940300412119/09/20259999999999260.00357.370.00041790727203001593021199999940300412219/09/20259999999999260.00298.520.00041790727203001593021199999940300412319/09/20259999999999260.00357.370.00041790727203001593021199999940300412419/09/20259999999999260.00357.370.00041790727203001593021199999940300412519/09/20259999999999260.00357.370.00040991273514001593021199999998391850520/09/20259999999999260.00515.760.00040991273514001593021199999998391850620/09/20259999999999260.00515.760.00040991273514001593021199999998391850720/09/20259999999999260.00427.270.00040991273514001593021199999998391850820/09/20259999999999260.00427.270.00040991273514001593021199999998391850920/09/20259999999999260.00487.270.00Agencia de Viajes593043730530contabilidad@gtt.ec