21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001271020250109925341920012001004000002962169500271101001004000002962Junin 108 y Malecon27/10/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador7228.880.00417228.887228.880.00207228.880.000.007228.88DOLAR207228.881dias2REEMBOLSO DE GASTOS PEDRO BOBADILLA REYES (230-2983933209) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 11KXTB Neto: 459 USD IVA: 68.85 USD Tasas: 177.87 USD Itinerario GYE // PTY // CUN // PTY // GYE1705.720.00705.72200.00705.720.002REEMBOLSO DE GASTOS GEIZER PENA CASTRO (230-2983933210) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 11KXTB Neto: 459 USD IVA: 68.85 USD Tasas: 177.87 USD Itinerario GYE // PTY // CUN // PTY // GYE1705.720.00705.72200.00705.720.002REEMBOLSO DE GASTOS EMERSON CHUQUITARCO CRUZ (230-2983933219) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYYO5G Neto: 367 USD IVA: 55.05 USD Tasas: 170.5 USD Itinerario UIO // PTY // MCO // PTY // UIO1592.550.00592.55200.00592.550.002REEMBOLSO DE GASTOS EITHAN CHUQUITARCO VELASCO (230-2983933220) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYYO5G Neto: 275 USD IVA: 41.25 USD Tasas: 165.9 USD Itinerario UIO // PTY // MCO // PTY // UIO1482.150.00482.15200.00482.150.002REEMBOLSO DE GASTOS FABRICIO CHUQUITARCO VELASCO (230-2983933221) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYYO5G Neto: 367 USD IVA: 55.05 USD Tasas: 170.5 USD Itinerario UIO // PTY // MCO // PTY // UIO1592.550.00592.55200.00592.550.002REEMBOLSO DE GASTOS TERESA VELASCO ORTIZ (230-2983933222) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYYO5G Neto: 367 USD IVA: 55.05 USD Tasas: 170.5 USD Itinerario UIO // PTY // MCO // PTY // UIO1592.550.00592.55200.00592.550.002REEMBOLSO DE GASTOS LUZ LOZANO GUAMAN (230-2983933230) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NUZF4G Neto: 326 USD IVA: 48.9 USD Tasas: 115.92 USD Itinerario GYE // PTY // GYE1490.820.00490.82200.00490.820.002REEMBOLSO DE GASTOS RAFAELA GONZALEZ LUZURIAGA (230-2983933237) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZUP6G Neto: 335 USD IVA: 50.25 USD Tasas: 138.55 USD Itinerario GYE // PTY // MCO // PTY // UIO1523.800.00523.80200.00523.800.002REEMBOLSO DE GASTOS SERGIO GONZALEZ LUZURIAGA (230-2983933238) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZUP6G Neto: 295 USD IVA: 44.25 USD Tasas: 136.55 USD Itinerario GYE // PTY // MCO // PTY // UIO1475.800.00475.80200.00475.800.002REEMBOLSO DE GASTOS GABRIEL GONZALEZ MENDEZ (230-2983933239) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZUP6G Neto: 335 USD IVA: 50.25 USD Tasas: 138.55 USD Itinerario GYE // PTY // MCO // PTY // UIO1523.800.00523.80200.00523.800.002REEMBOLSO DE GASTOS PAOLA LUZURIAGA MENDIETA (230-2983933240) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZUP6G Neto: 335 USD IVA: 50.25 USD Tasas: 138.55 USD Itinerario GYE // PTY // MCO // PTY // UIO1523.800.00523.80200.00523.800.002REEMBOLSO DE GASTOS FRANCISCO ANTONIO SANTANA FRANCO (075-2111442031) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Amadeus PNR: BX2IVJ Neto: 348 USD IVA: 121.2 USD Tasas: 550.42 USD Itinerario GYE // MAD // GYE11019.620.001019.62200.001019.620.00040991273514001593021199999998393320924/10/20259999999999260.00705.720.00040991273514001593021199999998393321024/10/20259999999999260.00705.720.00040991273514001593021199999998393321924/10/20259999999999260.00592.550.00040991273514001593021199999998393322024/10/20259999999999260.00482.150.00040991273514001593021199999998393322124/10/20259999999999260.00592.550.00040991273514001593021199999998393322224/10/20259999999999260.00592.550.00040991273514001593021199999998393323024/10/20259999999999260.00490.820.00040991273514001593021199999998393323724/10/20259999999999260.00523.800.00040991273514001593021199999998393323824/10/20259999999999260.00475.800.00040991273514001593021199999998393323924/10/20259999999999260.00523.800.00040991273514001593021199999998393324024/10/20259999999999260.00523.800.00041792287545001593021199999911144203124/10/20259999999999260.001019.620.00Agencia de Viajes593043730530contabilidad@gtt.ec