21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001061020250109925341920012001004000002884237005061101001004000002884Junin 108 y Malecon06/10/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador5670.970.00415670.975670.970.00205670.970.000.005670.97DOLAR205670.971dias2REEMBOLSO DE GASTOS VICTORIA MARIN PERALTA (230-2983924118) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QK3JT Neto: 193 USD IVA: 28.95 USD Tasas: 177.57 USD Itinerario GYE // PTY // CTG // PTY // GYE1399.520.00399.52200.00399.520.002REEMBOLSO DE GASTOS ZOILA PERALTA RODRIGUEZ (230-2983924119) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QK3JT Neto: 257 USD IVA: 38.55 USD Tasas: 180.77 USD Itinerario GYE // PTY // CTG // PTY // GYE1476.320.00476.32200.00476.320.002REEMBOLSO DE GASTOS YADIRA ZAMBRANO PERALTA (230-2983924120) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1QK3JT Neto: 257 USD IVA: 38.55 USD Tasas: 180.77 USD Itinerario GYE // PTY // CTG // PTY // GYE1476.320.00476.32200.00476.320.002REEMBOLSO DE GASTOS DAVID ALDAZ ESPIN (230-2983924315) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1BKDTB Neto: 265 USD IVA: 39.75 USD Tasas: 143.27 USD Itinerario UIO // PTY // UIO1448.020.00448.02200.00448.020.002REEMBOLSO DE GASTOS PAULINA LOPEZ TRUJILLO (230-2983924316) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1BKDTB Neto: 265 USD IVA: 39.75 USD Tasas: 143.27 USD Itinerario UIO // PTY // UIO1448.020.00448.02200.00448.020.002REEMBOLSO DE GASTOS MILTON MUNOZ SAQUICELA (230-2983924321) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLW8OG Neto: 228 USD IVA: 34.2 USD Tasas: 111.02 USD Itinerario GYE // PTY // GYE1373.220.00373.22200.00373.220.002REEMBOLSO DE GASTOS TANIA VELASQUEZ CARDENAS (230-2983924322) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NLW8OG Neto: 228 USD IVA: 34.2 USD Tasas: 111.02 USD Itinerario GYE // PTY // GYE1373.220.00373.22200.00373.220.002REEMBOLSO DE GASTOS PABLO VASQUEZ FLORES (230-2983924341) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1AUH8W Neto: 348 USD IVA: 52.2 USD Tasas: 139.15 USD Itinerario GYE // PTY // JFK // PTY // GYE1539.350.00539.35200.00539.350.002REEMBOLSO DE GASTOS GABRIELA BERMEO BARRETO (230-2983924340) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZ8PPG Neto: 433 USD IVA: 64.95 USD Tasas: 143.45 USD Itinerario GYE // PTY // JFK // PTY // GYE1641.400.00641.40200.00641.400.002REEMBOLSO DE GASTOS MONICA LOAIZA REYES (230-2983924342) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NBZZNG Neto: 201 USD IVA: 30.15 USD Tasas: 177.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1409.120.00409.12200.00409.120.002REEMBOLSO DE GASTOS GISSELLA TUFINO NAVARRETE (230-2983924343) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NBZZNG Neto: 201 USD IVA: 30.15 USD Tasas: 177.97 USD Itinerario GYE // PTY // CTG // PTY // GYE1409.120.00409.12200.00409.120.002REEMBOLSO DE GASTOS ALVARO GUACHI (230-2983924346) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1EWHRW 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 ROXANA RAMOS (230-2983924347) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1EWHRW Neto: 117 USD IVA: 17.55 USD Tasas: 204.12 USD Itinerario UIO // PTY // CTG // PTY // UIO1338.670.00338.67200.00338.670.00040991273514001593021199999998392411803/10/20259999999999260.00399.520.00040991273514001593021199999998392411903/10/20259999999999260.00476.320.00040991273514001593021199999998392412003/10/20259999999999260.00476.320.00040991273514001593021199999998392431503/10/20259999999999260.00448.020.00040991273514001593021199999998392431603/10/20259999999999260.00448.020.00040991273514001593021199999998392432103/10/20259999999999260.00373.220.00040991273514001593021199999998392432203/10/20259999999999260.00373.220.00040991273514001593021199999998392434103/10/20259999999999260.00539.350.00040991273514001593021199999998392434003/10/20259999999999260.00641.400.00040991273514001593021199999998392434203/10/20259999999999260.00409.120.00040991273514001593021199999998392434303/10/20259999999999260.00409.120.00040991273514001593021199999998392434604/10/20259999999999260.00338.670.00040991273514001593021199999998392434704/10/20259999999999260.00338.670.00Agencia de Viajes593043730530contabilidad@gtt.ec