21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250109925341920012001004000001962662702211001001004000001962Junin 108 y Malecon21/02/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL099254937800110343.750.004110343.7510343.750.002010343.750.000.0010343.75DOLAR2010343.751dias2REEMBOLSO DE GASTOS ANDREA LOAYZA VASQUEZ (547-2402697211) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS JOSE ALVAREZ MUNOZ (547-2402697219) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS ANGIE RODRIGUEZ TULCANAZA (547-2402697213) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MARIA CARRION JARAMILLO (547-2402697201) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MAYRA CAZA OLMOS (547-2402697202) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS LEONARDO ESPIN CARDENAS (547-2402697220) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS JULIO MACIAS BERMELLO (547-2402697212) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS TANIA MUNOZ ARBOLEDA (547-2402697223) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MYRIAM ALTAMIRANO DAVALOS (547-2402697199) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS FREDY JATIVA CARPIO (547-2402697209) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS FRANKLIN MEDINA ESPINOSA (547-2402697205) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS PAOLA MENDOZA ALTAMIRANO (547-2402697206) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MARIA MORALES ESCOBAR (547-2402697207) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS ERIKA JATIVA ZACARIAS (547-2402697210) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MONICA ZACARIAS SANDOVAL (547-2402697218) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS ENRIQUE MORALES FIALLOS (547-2402697208) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MARCIA MOREIRA ROSADO (547-2402697222) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS JUAN JIMENEZ REINO (547-2402697204) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS FALCERI LAURA (547-2402697221) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS MAYDA CALLE VILLARRUEL (547-2402697200) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS RUTH ESCOBAR JACOME (547-2402697203) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS EDY TULCANAZA CORREA (547-2402697216) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS JOHN RODRIGUEZ TULCANAZA (547-2402697214) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS TARQUINO RODRIGUEZ VARGAS (547-2402697215) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.002REEMBOLSO DE GASTOS LOURDES VASQUEZ VALAREZO (547-2402697217) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2OO2SY Neto: 220 USD IVA: 33.00 USD Tasas: 160.75 USD Itinerario BOG-CTG-BOG-UIO1413.750.00413.75200.00413.750.00041790727203001593021199999940269721119/02/20259999999999260.00413.750.00041790727203001593021199999940269721919/02/20259999999999260.00413.750.00041790727203001593021199999940269721319/02/20259999999999260.00413.750.00041790727203001593021199999940269720119/02/20259999999999260.00413.750.00041790727203001593021199999940269720219/02/20259999999999260.00413.750.00041790727203001593021199999940269722019/02/20259999999999260.00413.750.00041790727203001593021199999940269721219/02/20259999999999260.00413.750.00041790727203001593021199999940269722319/02/20259999999999260.00413.750.00041790727203001593021199999940269719919/02/20259999999999260.00413.750.00041790727203001593021199999940269720919/02/20259999999999260.00413.750.00041790727203001593021199999940269720519/02/20259999999999260.00413.750.00041790727203001593021199999940269720619/02/20259999999999260.00413.750.00041790727203001593021199999940269720719/02/20259999999999260.00413.750.00041790727203001593021199999940269721019/02/20259999999999260.00413.750.00041790727203001593021199999940269721819/02/20259999999999260.00413.750.00041790727203001593021199999940269720819/02/20259999999999260.00413.750.00041790727203001593021199999940269722219/02/20259999999999260.00413.750.00041790727203001593021199999940269720419/02/20259999999999260.00413.750.00041790727203001593021199999940269722119/02/20259999999999260.00413.750.00041790727203001593021199999940269720019/02/20259999999999260.00413.750.00041790727203001593021199999940269720319/02/20259999999999260.00413.750.00041790727203001593021199999940269721619/02/20259999999999260.00413.750.00041790727203001593021199999940269721419/02/20259999999999260.00413.750.00041790727203001593021199999940269721519/02/20259999999999260.00413.750.00041790727203001593021199999940269721719/02/20259999999999260.00413.750.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec