21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010820250109925341920012001004000002636009013011401001004000002636Junin 108 y Malecon01/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador9536.480.00419536.489536.480.00209536.480.000.009536.48DOLAR209536.481dias2REEMBOLSO DE GASTOS MANUEL MESIAS GALLARDO GRANJA (547-2402906458) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS EDITH LUPE DEL ROSARIO CEVALLOS BRAVO (547-2402906456) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS FERNANDO PATRICIO MEJIA ROLDAN (547-2402906486) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS MANUELA VALENTINA GALLARDO ARROYO (547-2402906480) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS ANA EMILIA NAVARRETE CEPEDA (547-2402906460) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS SAMANTHA NOEMI GONZAGA TOCA (547-2402906484) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS CARLOS RODRIGO CALUPINA HIDALGO (547-2402906454) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS MARIA BELEN CALUPINA AGUILERA (547-2402906452) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS PAOLA DAMARIS GONZAGA TOCA (547-2402906482) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS XIMENA ALEXANDRA CHIRIBOGA (547-2402906478) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS GABRIEL DAVID CALUPINA AGUILERA (547-2402906450) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS SOFIA MONSERRATH TOAPANTA ARROYO (547-2402906462) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS PAOLA DEL CARMEN TOCA VILLAVICENCIO (547-2402906488) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS ANITA LUCIA AGUILERA AMORES (547-2402906446) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS JHON ALEJANDRO TOVAR ARROYO (547-2402906464) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.002REEMBOLSO DE GASTOS IVONNE ELIZABETH ARROYO MOLINA (547-2402906448) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPN6U Neto: 371 USD IVA: 55.65 USD Tasas: 169.38 USD Itinerario UIO-BOG-MIA-ORL-SAL-UIO1596.030.00596.03200.00596.030.00041790727203001593021199999940290645831/07/20259999999999260.00596.030.00041790727203001593021199999940290645631/07/20259999999999260.00596.030.00041790727203001593021199999940290648631/07/20259999999999260.00596.030.00041790727203001593021199999940290648031/07/20259999999999260.00596.030.00041790727203001593021199999940290646031/07/20259999999999260.00596.030.00041790727203001593021199999940290648431/07/20259999999999260.00596.030.00041790727203001593021199999940290645431/07/20259999999999260.00596.030.00041790727203001593021199999940290645231/07/20259999999999260.00596.030.00041790727203001593021199999940290648231/07/20259999999999260.00596.030.00041790727203001593021199999940290647831/07/20259999999999260.00596.030.00041790727203001593021199999940290645031/07/20259999999999260.00596.030.00041790727203001593021199999940290646231/07/20259999999999260.00596.030.00041790727203001593021199999940290648831/07/20259999999999260.00596.030.00041790727203001593021199999940290644631/07/20259999999999260.00596.030.00041790727203001593021199999940290646431/07/20259999999999260.00596.030.00041790727203001593021199999940290644831/07/20259999999999260.00596.030.00Agencia de Viajes593043730530contabilidad@gtt.ec