21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001121120240409925341920012001003000000483706210121704001003000000483Junin 108 y Malecon12/11/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000150930/10/20247937.807937.80DOLAR267937.800.00Devolucion2REEMBOLSO DE GASTOS GLORIA CALI (547-4080801050) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 23TAXL Neto: 71.7 USD IVA: USD Tasas: 13.3 USD Itinerario PUJ-BOG-MDE-BOG-GYE (credit note row from the invoice 1509/ 30-10-2024)185.000.0085.00260.0085.000.002REEMBOLSO DE GASTOS ANA BELEN AGUILAR ULLOA (547-5494236273) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS JAVIER MARCELO ALBAN VERNEIULLE (547-5494236274) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS DAMARIS ESPERANZA ANDRADE ALVAREZ (547-5494236275) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS MARIA ISABEL BERMUDEZ PICO (547-5494236276) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS MARLYS ADRIANA BERNAL ILLESCAS (547-5494236277) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS JACINTO GEOVANNY CERVANTES BUSTOS (547-5494236278) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS MATEO JOSUE CERVANTES ROMERO (547-5494236279) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS GENESIS ISABEL DIAZ MENDEZ (547-5494236280) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS DALEMBER ARTURO HERNANDEZ ZUNIGA (547-5494236281) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS VIVIAN ALEXANDRA MADERO MOREIRA (547-5494236282) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS JOSEFINA MERCEDES MENDEZ MENDEZ (547-5494236283) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS MILDRED MERCEDES NARANJO DAVILA (547-5494236284) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS ROSAURA KATTY ROMERO VERA (547-5494236285) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS JULIANA ABIGAIL SEGOVIA DIAZ (547-5494236286) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS RONNY EMILIO YONG BENITEZ (547-5494236287) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.002REEMBOLSO DE GASTOS DAYANA ESTEFANYA ZAMBRANO VILLACRES (547-5494236288) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4J58JZ Neto: 312 USD IVA: 46.8 USD Tasas: 132 USD Itinerario GYE // BOG // CTG // BOG // GYE (credit note row from the invoice 1509/ 30-10-2024)1490.800.00490.80260.00490.800.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com