21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250109925341920012001004000001963661703211301001004000001963Junin 108 y Malecon21/02/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL09925493780018466.700.00418466.708466.700.00208466.700.000.008466.70DOLAR208466.701dias2REEMBOLSO DE GASTOS JESUS LOPEZ OROPEZA (547-2402697183) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS NELSON PEREZ CIFUENTES (547-2402697186) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS SILVANA ABRIL PORRAS (547-2402697187) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS MONICA VACA SALGADO (547-2402697198) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS EDWIN CASTRO ZURITA (547-2402697190) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS SANTIAGO FALCON GORDILLO (547-2402697181) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS VICTOR ABRIL RODRIGUEZ (547-2402697188) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS KAROL CASTRO ZURITA (547-2402697197) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS VICTOR ABRIL PORRAS (547-2402697177) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS EDWIN CASTRO CARRERA (547-2402697189) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS JUAN CIFUENTES FONSECA (547-2402697191) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS MARIA CIFUENTES ZURITA (547-2402697193) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS DANIEL CIFUENTES ZURITA (547-2402697192) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS JENNY ARTIEDA HEREDIA (547-2402697179) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS HEIREIDIS BRITO GARCIA (547-2402697180) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS KATYA ZURITA TRUJILLO (547-2402697195) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS ESTUARDO ALMEIDA HEREDIA (547-2402697178) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS DIANA MELO REASCOS (547-2402697184) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS LAURA ZURITA TRUJILLO (547-2402697196) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS LILIANA MOREIRA MOLINA (547-2402697185) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS MAGDALENA PORRAS SANCHEZ (547-2402697194) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.002REEMBOLSO DE GASTOS MARIA HEREDIA YEROVI (547-2402697182) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO7FI Neto: 196 USD IVA: 29.4 USD Tasas: 159.45 USD Itinerario UIO-BOG-ADZ- BOG-UIO1384.850.00384.85200.00384.850.00041790727203001593021199999940269718319/02/20259999999999260.00384.850.00041790727203001593021199999940269718619/02/20259999999999260.00384.850.00041790727203001593021199999940269718719/02/20259999999999260.00384.850.00041790727203001593021199999940269719819/02/20259999999999260.00384.850.00041790727203001593021199999940269719019/02/20259999999999260.00384.850.00041790727203001593021199999940269718119/02/20259999999999260.00384.850.00041790727203001593021199999940269718819/02/20259999999999260.00384.850.00041790727203001593021199999940269719719/02/20259999999999260.00384.850.00041790727203001593021199999940269717719/02/20259999999999260.00384.850.00041790727203001593021199999940269718919/02/20259999999999260.00384.850.00041790727203001593021199999940269719119/02/20259999999999260.00384.850.00041790727203001593021199999940269719319/02/20259999999999260.00384.850.00041790727203001593021199999940269719219/02/20259999999999260.00384.850.00041790727203001593021199999940269717919/02/20259999999999260.00384.850.00041790727203001593021199999940269718019/02/20259999999999260.00384.850.00041790727203001593021199999940269719519/02/20259999999999260.00384.850.00041790727203001593021199999940269717819/02/20259999999999260.00384.850.00041790727203001593021199999940269718419/02/20259999999999260.00384.850.00041790727203001593021199999940269719619/02/20259999999999260.00384.850.00041790727203001593021199999940269718519/02/20259999999999260.00384.850.00041790727203001593021199999940269719419/02/20259999999999260.00384.850.00041790727203001593021199999940269718219/02/20259999999999260.00384.850.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec