21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001281020240109925341920012001004000001498598609281901001004000001498Junin 108 y Malecon28/10/2024Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780017762.400.00417762.407762.400.00207762.400.000.007762.40DOLAR207762.401dias2REEMBOLSO DE GASTOS DOMENICA VILLACRES LOPEZ (547-2402572340) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS FABIAN BRAVO TORRES (547-2402572343) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS MARIA BERMUDEZ PICO (547-2402572331) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS NELLY LOPEZ NUNEZ (547-2402572345) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS KAREN BARREIRO BERMUDEZ (547-2402572332) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS DIEGO DROUET YANEZ (547-2402572341) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS LORENA ARCOS HERVAS (547-2402572342) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS CARLOS HERNANDEZ PALACIOS (547-2402572344) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS SILVIA VILLACRECES CEDILLO (547-2402572337) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS MARIA VILLACRECES VERDEZOTO (547-2402572335) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS RICARDO VILLACRECES ZAMBRANO (547-2402572338) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS ROBERTO VILLACRECES RIVADENEIRA (547-2402572333) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS SANTIAGO VAZQUEZ GUERRERO (547-2402572330) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS SOFIA VILLACRECES VERDEZOTO (547-2402572336) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS JOSE VILLACRECES ZAMBRANO (547-2402572339) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.002REEMBOLSO DE GASTOS YADIRA VERDEZOTO PENAFIEL (547-2402572334) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2XFTR8 Neto: 282 USD IVA: 42.30 USD Tasas: 160.85 USD Itinerario UIO-BOG-CTG-BOG-UIO1485.150.00485.15200.00485.150.00041790727203001593021199999940257234028/10/20249999999999260.00485.150.00041790727203001593021199999940257234328/10/20249999999999260.00485.150.00041790727203001593021199999940257233128/10/20249999999999260.00485.150.00041790727203001593021199999940257234528/10/20249999999999260.00485.150.00041790727203001593021199999940257233228/10/20249999999999260.00485.150.00041790727203001593021199999940257234128/10/20249999999999260.00485.150.00041790727203001593021199999940257234228/10/20249999999999260.00485.150.00041790727203001593021199999940257234428/10/20249999999999260.00485.150.00041790727203001593021199999940257233728/10/20249999999999260.00485.150.00041790727203001593021199999940257233528/10/20249999999999260.00485.150.00041790727203001593021199999940257233828/10/20249999999999260.00485.150.00041790727203001593021199999940257233328/10/20249999999999260.00485.150.00041790727203001593021199999940257233028/10/20249999999999260.00485.150.00041790727203001593021199999940257233628/10/20249999999999260.00485.150.00041790727203001593021199999940257233928/10/20249999999999260.00485.150.00041790727203001593021199999940257233428/10/20249999999999260.00485.150.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec