21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040820250109925341920012001004000002644081308041101001004000002644Junin 108 y Malecon04/08/2025Junin 108 y Malecon157SI04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001Junin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador13079.660.004113079.6613079.660.002013079.660.000.0013079.66DOLAR2013079.661dias2REEMBOLSO DE GASTOS AIDA LUCIA RUIZ LOPEZ (547-2402906557) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS VALERIE JULIETTE ROSALES BONILLA (547-2402906575) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS JOHAN ISAAC LARA AYALA (547-2402906547) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS JORGE RODRIGO ROSALES CORONEL (547-2402906577) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS CARLOS BENJAMIN RUIZ MANTILLA (547-2402906587) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS LORENA ELIZABETH LARA AYALA (547-2402906549) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS WILSON PATRICIO MANTILLA PERUGACHI (547-2402906573) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS TANNIA ELIZABETH CASTILLO SANCHEZ (547-2402906545) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS ROMMEL SEBASTIAN ULLOA VILLACIS (547-2402906581) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS ROLANDO PATRICIO MOLINA MUNOZ (547-2402906555) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS LUANA EMILIA MOLINA CASTILLO (547-2402906553) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS MARIA ESTEFANIA BECERRA SAAVEDRA (547-2402906567) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS ALONDRA SHANTAL MOLINA CASTILLO (547-2402906551) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS RUTH MAGDALENA MANTILLA MORALES (547-2402906571) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS DOMENICA NAYELI ULLOA VILLACIS (547-2402906579) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS EDGAR EDUARDO ULLOA DURAN (547-2402906559) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS SILVANA ALEXANDRA VILLACIS RUIZ (547-2402906561) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS VERONICA LEONOR BONILLA POLO (547-2402906569) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS MONICA CECILIA VACA SALGADO (547-2402906583) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS GUSTAVO PATRICIO YANEZ CAJAS (547-2402906563) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS JUAN ENRIQUE ARIAS HARO (547-2402906565) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.002REEMBOLSO DE GASTOS GUISSELA PAOLA MANTILLA MANTILLA (547-2402906585) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2KPWPJ Neto: 371 USD IVA: 55.65 USD Tasas: 167.88 USD Itinerario UIO-BOG-MIA-ORL-BOG-UIO1594.530.00594.53200.00594.530.00041790727203001593021199999940290655701/08/20259999999999260.00594.530.00041790727203001593021199999940290657501/08/20259999999999260.00594.530.00041790727203001593021199999940290654701/08/20259999999999260.00594.530.00041790727203001593021199999940290657701/08/20259999999999260.00594.530.00041790727203001593021199999940290658701/08/20259999999999260.00594.530.00041790727203001593021199999940290654901/08/20259999999999260.00594.530.00041790727203001593021199999940290657301/08/20259999999999260.00594.530.00041790727203001593021199999940290654501/08/20259999999999260.00594.530.00041790727203001593021199999940290658101/08/20259999999999260.00594.530.00041790727203001593021199999940290655501/08/20259999999999260.00594.530.00041790727203001593021199999940290655301/08/20259999999999260.00594.530.00041790727203001593021199999940290656701/08/20259999999999260.00594.530.00041790727203001593021199999940290655101/08/20259999999999260.00594.530.00041790727203001593021199999940290657101/08/20259999999999260.00594.530.00041790727203001593021199999940290657901/08/20259999999999260.00594.530.00041790727203001593021199999940290655901/08/20259999999999260.00594.530.00041790727203001593021199999940290656101/08/20259999999999260.00594.530.00041790727203001593021199999940290656901/08/20259999999999260.00594.530.00041790727203001593021199999940290658301/08/20259999999999260.00594.530.00041790727203001593021199999940290656301/08/20259999999999260.00594.530.00041790727203001593021199999940290656501/08/20259999999999260.00594.530.00041790727203001593021199999940290658501/08/20259999999999260.00594.530.00Agencia de Viajes593043730530contabilidad@gtt.ec