21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230120260109925341920012001003000042269759879231401001003000042269Junin 108 y Malecon23/01/2026Junin 108 y Malecon157SI04DISTRIVEHIC DISTRIBUIDORA DE VEHICULOS S.A.1792365031001AVDA. GRANADOS E11-67 Y DE LAS HIEDRAS42.000.004142.0042.000.002042.000.000.0042.00DOLAR1942.001dias2REEMBOLSO DE GASTOS EMD: JOSE ROBERTO SALAZAR TORRES Orden # 61580 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 6.09 USD USD IVA: 0.91 USD Tasas: 0 USD Itinerario UIO-GYE OCA-00011116.090.006.09200.006.090.002Tax - EMD JOSE ROBERTO SALAZAR TORRES (547-4081117256)10.910.000.91200.000.910.002REEMBOLSO DE GASTOS EMD: CARMEN DINORA REYES SANDOVAL Orden # 61580 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 6.09 USD USD IVA: 0.91 USD Tasas: 0 USD Itinerario UIO-GYE OCA-00011116.090.006.09200.006.090.002Tax - EMD CARMEN DINORA REYES SANDOVAL (547-4081117257)10.910.000.91200.000.910.002REEMBOLSO DE GASTOS EMD: CESAR EDUARDO FIGUEROA MERCHAN Orden # 61580 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 6.09 USD USD IVA: 0.91 USD Tasas: 0 USD Itinerario UIO-GYE OCA-00011116.090.006.09200.006.090.002Tax - EMD CESAR EDUARDO FIGUEROA MERCHAN (547-4081117258)10.910.000.91200.000.910.002REEMBOLSO DE GASTOS EMD: JOHN LEANYER JESUS VARELA LOPEZ Orden # 61580 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 6.09 USD USD IVA: 0.91 USD Tasas: 0 USD Itinerario UIO-GYE OCA-00011116.090.006.09200.006.090.002Tax - EMD JOHN LEANYER JESUS VARELA LOPEZ (547-4081117259)10.910.000.91200.000.910.002REEMBOLSO DE GASTOS EMD: JUAN PEDRO CARVALHO PAIS Orden # 61580 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 6.09 USD USD IVA: 0.91 USD Tasas: 0 USD Itinerario UIO-GYE OCA-00011116.090.006.09200.006.090.002Tax - EMD JUAN PEDRO CARVALHO PAIS (547-4081117260)10.910.000.91200.000.910.002REEMBOLSO DE GASTOS EMD: KEVIN ANTHONY MUNOZ LITUMA Orden # 61580 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 6.09 USD USD IVA: 0.91 USD Tasas: 0 USD Itinerario UIO-GYE OCA-00011116.090.006.09200.006.090.002Tax - EMD KEVIN ANTHONY MUNOZ LITUMA (547-4081117261)10.910.000.91200.000.910.00041790727203001593021199999908111725622/01/20269999999999260.006.090.00260.000.910.00041790727203001593021199999908111725722/01/20269999999999260.006.090.00260.000.910.00041790727203001593021199999908111725822/01/20269999999999260.006.090.00260.000.910.00041790727203001593021199999908111725922/01/20269999999999260.006.090.00260.000.910.00041790727203001593021199999908111726022/01/20269999999999260.006.090.00260.000.910.00041790727203001593021199999908111726122/01/20269999999999260.006.090.00260.000.910.00Agencia de Viajes02 400100boletos@speedtravel.com.ec