21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100120250109925341920012001003000022516418398101001001003000022516Junin 108 y Malecon10/01/2025Junin 108 y Malecon157SI04PONTIFICIA UNIVERSIDAD CATOLICA DEL ECUADOR17901056010012463.320.00412738.982463.32275.66241837.2215.00275.6626626.100.000.002738.98DOLAR192738.981dias45REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: ESTER MARQUEZ PEREZ (336-0300188841) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos ESTER MARQUEZ PEREZ (336-0300188841)144.730.0044.73260.0044.730.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: MURPHY JOHN BOKSANSKI (336-0300188840) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos MURPHY JOHN BOKSANSKI (336-0300188840)144.730.0044.73260.0044.730.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: SARAH ROSE WHITWAM (336-0300188839) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos SARAH ROSE WHITWAM (336-0300188839)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: ELENA MARIA JIMENEZ (336-0300188838) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos ELENA MARIA JIMENEZ (336-0300188838)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: ALEXIS MALENI CATALAN (336-0300188837) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos ALEXIS MALENI CATALAN (336-0300188837)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: KENNETH KIM (336-0300188836) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos KENNETH KIM (336-0300188836)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: AKASH NADUVILEDA SHAJI (336-0300188835) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos AKASH NADUVILEDA SHAJI (336-0300188835)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: ROXANA MOSCOSO MAZON (336-0300188849) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos ROXANA MOSCOSO MAZON (336-0300188849)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: IVAN SAA PORTILLA (336-0300188848) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos IVAN SAA PORTILLA (336-0300188848)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: YERKA SAGREDO NUNEZ (336-0300188847) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos YERKA SAGREDO NUNEZ (336-0300188847)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: AVELINA DE LA TORRE YEPEZ (336-0300188846) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos AVELINA DE LA TORRE YEPEZ (336-0300188846)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: JUAN TAPIA TORRES (336-0300188845) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos JUAN TAPIA TORRES (336-0300188845)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: CAMILA PARDI RODRIGUEZ (336-0300188844) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos CAMILA PARDI RODRIGUEZ (336-0300188844)144.720.0044.72260.0044.720.0045REEMBOLSO DE GASTOS Boleto aerolinea Pasajero: EMMA NICOLE TAKIZAWA (336-0300188843) Itinerario UIO-OCC - OCC-UIO Orden # 39208 SERVICIO AEREO REGIONAL REGAIR CIA. LTDA. RUC: 1791287223001 recibo:2288291131.230.00131.232415.00131.2319.6945Impuestos EMMA NICOLE TAKIZAWA (336-0300188843)144.720.0044.72260.0044.720.00041791287223001593021199999930018884109/01/202599999999992415.00131.2319.69260.0044.730.00041791287223001593021199999930018884009/01/202599999999992415.00131.2319.69260.0044.730.00041791287223001593021199999930018883909/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018883809/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018883709/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018883609/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018883509/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884909/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884809/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884709/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884609/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884509/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884409/01/202599999999992415.00131.2319.69260.0044.720.00041791287223001593021199999930018884309/01/202599999999992415.00131.2319.69260.0044.720.00Agencia de ViajesAV. 12 DE OCTUBRE 1076 Y ROCA.593 98 489 9284kmartinez@speedtravel.com.ec