21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310720250109925341920012001004000002631472537311901001004000002631Junin 108 y Malecon31/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador9703.260.00419703.269703.260.00209703.260.000.009703.26DOLAR209703.261dias2REEMBOLSO DE GASTOS VERONICA PRISCILLA CALLE GUZMAN (547-2402906408) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS NANCY CARMITA PAREDES YANCHALIQUIN (547-2402906422) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS CARLOS ENRIQUE ORTIZ PROANO (547-2402906413) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS NARCISA DE JESUS PAREDES YANCHALIQUIN (547-2402906423) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS INGRITH LILIANA ZUNIGA YANEZ (547-2402906417) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS YURI RODRIGO DIAZ OBANDO (547-2402906418) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS KAREN LIZBETH MORA PAREDES (547-2402906419) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS SEBASTIAN ORTIZ POZO DYLLAN (547-2402906412) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS BRUNO MATHIAS SANCHEZ CALLE (547-2402906424) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS RAUL EDUARDO MORA PESANTES (547-2402906421) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS ISAAC FERNANDO CARRASCO VALENCIA (547-2402906409) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS MARIA FERNANDA VALENCIA MURGUEYTIO (547-2402906416) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS PAUL EFREN SANCHEZ BAJANA (547-2402906415) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS ALEJANDRO JULIAN ORTIZ POZO (547-2402906411) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS LIAM JOAQUIN CARRASCO VALENCIA (547-2402906410) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS MARCIA VICTORIA POZO GARCIA (547-2402906414) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.002REEMBOLSO DE GASTOS RAUL ALEXANDER MORA PAREDES (547-2402906420) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2MR6ZR Neto: 350 USD IVA: 52.50 USD Tasas: 168.28 USD Itinerario UIO-SAL-MIA-BOG-UIO1570.780.00570.78200.00570.780.00041790727203001593021199999940290640830/07/20259999999999260.00570.780.00041790727203001593021199999940290642230/07/20259999999999260.00570.780.00041790727203001593021199999940290641330/07/20259999999999260.00570.780.00041790727203001593021199999940290642330/07/20259999999999260.00570.780.00041790727203001593021199999940290641730/07/20259999999999260.00570.780.00041790727203001593021199999940290641830/07/20259999999999260.00570.780.00041790727203001593021199999940290641930/07/20259999999999260.00570.780.00041790727203001593021199999940290641230/07/20259999999999260.00570.780.00041790727203001593021199999940290642430/07/20259999999999260.00570.780.00041790727203001593021199999940290642130/07/20259999999999260.00570.780.00041790727203001593021199999940290640930/07/20259999999999260.00570.780.00041790727203001593021199999940290641630/07/20259999999999260.00570.780.00041790727203001593021199999940290641530/07/20259999999999260.00570.780.00041790727203001593021199999940290641130/07/20259999999999260.00570.780.00041790727203001593021199999940290641030/07/20259999999999260.00570.780.00041790727203001593021199999940290641430/07/20259999999999260.00570.780.00041790727203001593021199999940290642030/07/20259999999999260.00570.780.00Agencia de Viajes593043730530contabilidad@gtt.ec