21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310720250109925341920012001004000002630473534311501001004000002630Junin 108 y Malecon31/07/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador7654.790.00417654.797654.790.00207654.790.000.007654.79DOLAR207654.791dias2REEMBOLSO DE GASTOS MYRIAM MAGDALENA SANCHEZ CARRASCO (547-2402906365) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS MARIA JOSE CAICEDO PANIMBOZA (547-2402906359) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS CAMILA NOEMY PALMA SANCHEZ (547-2402906364) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS JUAN PABLO CAICEDO PANIMBOZA (547-2402906358) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS NEYDEL DARIEL BERMEO RIVERA (547-2402906355) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS LUIS ARMANDO CAICEDO BRAVO (547-2402906356) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS BYRON EDUARDO BERMEO FREIRE (547-2402906354) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS NANCY PAULINA PANIMBOZA CHAMBA (547-2402906361) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS DANNA ANALY GARCIA RIVERA (547-2402906360) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS MARTIN SEBASTIAN VARGAS TELLO (547-2402906366) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS MARIA GABRIELA TELLO SANTANA (547-2402906363) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS TERESA DE JESUS RIVERA GARCIA (547-2402906362) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.002REEMBOLSO DE GASTOS ANA PAULA CAICEDO PANIMBOZA (547-2402906357) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KQXB9 Neto: 365 USD IVA: 54.75 USD Tasas: 169.08 USD Itinerario UIO-SAL-MIA-BOG-UIO1588.830.00588.83200.00588.830.00041790727203001593021199999940290636529/07/20259999999999260.00588.830.00041790727203001593021199999940290635929/07/20259999999999260.00588.830.00041790727203001593021199999940290636429/07/20259999999999260.00588.830.00041790727203001593021199999940290635829/07/20259999999999260.00588.830.00041790727203001593021199999940290635529/07/20259999999999260.00588.830.00041790727203001593021199999940290635629/07/20259999999999260.00588.830.00041790727203001593021199999940290635429/07/20259999999999260.00588.830.00041790727203001593021199999940290636129/07/20259999999999260.00588.830.00041790727203001593021199999940290636029/07/20259999999999260.00588.830.00041790727203001593021199999940290636629/07/20259999999999260.00588.830.00041790727203001593021199999940290636329/07/20259999999999260.00588.830.00041790727203001593021199999940290636229/07/20259999999999260.00588.830.00041790727203001593021199999940290635729/07/20259999999999260.00588.830.00Agencia de Viajes593043730530contabilidad@gtt.ec