21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001221020250109925341920012001004000002946770996221301001004000002946Junin 108 y Malecon22/10/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador2146.600.00412146.602146.600.00202146.600.000.002146.60DOLAR202146.601dias2REEMBOLSO DE GASTOS VALERIA CAICEDO UVIDIA (230-2983931481) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 14P4GY Neto: 206 USD IVA: 30.9 USD Tasas: 187.38 USD Itinerario UIO // PTY // LIM // PTY // UIO1206.000.00206.00200.00206.000.002Tax - Pasajes Aéreos VALERIA CAICEDO UVIDIA (230-2983931481)1218.280.00218.28200.00218.280.002REEMBOLSO DE GASTOS EDDY UVIDIA GUDIO (230-2983931482) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 14P4GY Neto: 206 USD IVA: 30.9 USD Tasas: 187.38 USD Itinerario UIO // PTY // LIM // PTY // UIO1206.000.00206.00200.00206.000.002Tax - Pasajes Aéreos EDDY UVIDIA GUDIO (230-2983931482)1218.280.00218.28200.00218.280.002REEMBOLSO DE GASTOS CRISTHIAN MIGUEL TORRES FAREZ (547-2403044811) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTAXHV Neto: 494 USD IVA: 74.1 USD Tasas: 80.92 USD Itinerario GYE // BOG // GIG // BOG // GYE1494.000.00494.00200.00494.000.002Tax - Pasajes Aéreos CRISTHIAN MIGUEL TORRES FAREZ (547-2403044811)1155.020.00155.02200.00155.020.002REEMBOLSO DE GASTOS KAREN LIZBETH TIGRE RAMON (547-2403044810) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CTAXHV Neto: 494 USD IVA: 74.1 USD Tasas: 80.92 USD Itinerario GYE // BOG // GIG // BOG // GYE1494.000.00494.00200.00494.000.002Tax - Pasajes Aéreos KAREN LIZBETH TIGRE RAMON (547-2403044810)1155.020.00155.02200.00155.020.00040991273514001593021199999998393148121/10/20259999999999260.00206.000.00260.00218.280.00040991273514001593021199999998393148221/10/20259999999999260.00206.000.00260.00218.280.00041790727203001593021199999940304481120/10/20259999999999260.00494.000.00260.00155.020.00041790727203001593021199999940304481020/10/20259999999999260.00494.000.00260.00155.020.00Agencia de Viajes593043730530contabilidad@gtt.ec