21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240120250109925341920012001004000001846829735241101001004000001846Junin 108 y Malecon24/01/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150015834.380.00415834.385834.380.00205834.380.000.005834.38DOLAR205834.380dias2REEMBOLSO DE GASTOS JEFFERSON EDUARDO CASTRO OROSCO (462-3583212774) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EKMBVK Neto: 499 USD IVA: 86.55 USD Tasas: 213.03 USD Itinerario UIO // LIM // POA // CGH // GRU // LIM // GYE // UIO1798.580.00798.58200.00798.580.002REEMBOLSO DE GASTOS JONATHAN DARIO SALTOS PILAMUNGA (462-3583212776) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NCRMRT Neto: 543 USD IVA: 91.2 USD Tasas: 154.9 USD Itinerario GYE // LIM // POA // GRU // LIM // GYE1789.100.00789.10200.00789.100.002REEMBOLSO DE GASTOS TATIANA LANDIN RAMIREZ (075-3583212772) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Sabre PNR: KGFBEE Neto: 730 USD IVA: USD Tasas: 46.9 USD Itinerario BCN // ATH // MAD1776.900.00776.90200.00776.900.002REEMBOLSO DE GASTOS CECILIA ANSALDO (075-3583212773) IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 GDS: Sabre PNR: KGFBEE Neto: 730 USD IVA: USD Tasas: 46.9 USD Itinerario BCN // ATH // MAD1776.900.00776.90200.00776.900.002REEMBOLSO DE GASTOS RAUL CHAVEZ (547-4080835433) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS RICARDO MUNOZ (547-4080835434) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS DIANA LAPO (547-4080835435) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS JENNIFER ZAMBRANO (547-4080835436) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS KRISTHEL MACIAS (547-4080835437) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS DIEGO ESPINOZA (547-4080835438) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS NATASHA CEDENO (547-4080835439) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3TJ8D8 Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario UIO-GYE124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS JOSE CEVALLOS (547-4080835473) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3VZX9L Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario GYE-UIO124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS RUBEN PEREZ (547-4080856168) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4JZ2ID Neto: 20.88 USD IVA: USD Tasas: 3.12 USD Itinerario GYE-UIO124.000.0024.00200.0024.000.002REEMBOLSO DE GASTOS RAUL CHAVEZ (547-4080856178) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4KSXK5 Neto: 41.76 USD IVA: USD Tasas: 6.24 USD Itinerario GYE-UIO-GYE148.000.0048.00200.0048.000.002REEMBOLSO DE GASTOS RICARDO MUNOZ (547-4080856179) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4KSXK5 Neto: 41.76 USD IVA: USD Tasas: 6.24 USD Itinerario GYE-UIO-GYE148.000.0048.00200.0048.000.002REEMBOLSO DE GASTOS NELLY MACAS (462-2216308134) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: WEYJQA Neto: 188 USD IVA: USD Tasas: 185.75 USD Itinerario UIO-BOG-MDE-BOG-UIO1373.750.00373.75200.00373.750.002REEMBOLSO DE GASTOS BETHSABE GOYES (462-2216580307) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: OVMBHS Neto: 486 USD IVA: USD Tasas: 170.95 USD Itinerario UIO-LIM-EZE1656.950.00656.95200.00656.950.002REEMBOLSO DE GASTOS MARIA GONZALEZ (547-2402674068) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2RTXTT Neto: 6.3 USD IVA: USD Tasas: 0 USD Itinerario GYE-SAL-MIA-MCO-BOG16.300.006.30200.006.300.002REEMBOLSO DE GASTOS PAULETTE FERRETTI (547-2402674070) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2RTXTT Neto: 7.55 USD IVA: USD Tasas: 0 USD Itinerario GYE-SAL-MIA-MCO-BOG17.550.007.55200.007.550.002REEMBOLSO DE GASTOS MARIA GONZALEZ VITERI (547-4080835521) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 2RTXTT Neto: 210 USD IVA: USD Tasas: 0 USD Itinerario1210.000.00210.00200.00210.000.002REEMBOLSO DE GASTOS PAULETTE FERRETTI GONZALEZ (547-4080835522) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 2RTXTT Neto: 158 USD IVA: USD Tasas: 0 USD Itinerario1158.000.00158.00200.00158.000.002REEMBOLSO DE GASTOS JUANITA GUARDERAS ALBUJA (547-4080835542) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4WDOMS Neto: 30 USD IVA: USD Tasas: 0 USD Itinerario130.000.0030.00200.0030.000.002REEMBOLSO DE GASTOS ABRAHAM MAYA PAULA (547-4080835552) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4CPCWS Neto: 48.1 USD IVA: USD Tasas: 1.9 USD Itinerario MEX-BOG-GYE150.000.0050.00200.0050.000.002REEMBOLSO DE GASTOS MARIA ARANA REYES (547-4080835573) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4I38MJ Neto: 42 USD IVA: USD Tasas: 8 USD Itinerario MDE-GYE150.000.0050.00200.0050.000.002REEMBOLSO DE GASTOS MARIA ARANA REYES (547-4080835574) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4I38MJ Neto: 42 USD IVA: USD Tasas: 8 USD Itinerario MDE-GYE150.000.0050.00200.0050.000.002REEMBOLSO DE GASTOS JORGE VIVES JACOME (547-4080835584) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4IOIHK Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario MCO-BOG-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS MARJORIE SANTILLAN NAVARRO (547-4080835585) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4IOIHK Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario MCO-BOG-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS STEEVEN DURAN UNDA (547-4080856274) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4ZLKEX Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario MIA-SAL-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS EDUARDO QUINTO PLACENCIO (547-4080856292) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 4VZC8P Neto: 36.4 USD IVA: USD Tasas: 6.6 USD Itinerario PUJ-UIO-GYE143.000.0043.00200.0043.000.002REEMBOLSO DE GASTOS GINA SANCHEZ MARTINEZ (547-4080856299) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 22GMQW Neto: 79.14 USD IVA: USD Tasas: 5.86 USD Itinerario GYE-BOG-FLL-BOG-GYE185.000.0085.00200.0085.000.002REEMBOLSO DE GASTOS STALIN GARCIA BRAND (547-4080856310) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 22X9LU Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario LAX-SAL-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS ANDRES GARCIA ALVEAR (547-4080856311) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 22X9LU Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario LAX-SAL-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS MARIA GARCIA ALVEAR (547-4080856312) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 22X9LU Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario LAX-SAL-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS ARIANNA GARCIA ALVEAR (547-4080856313) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 22X9LU Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario LAX-SAL-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS ERIKA ALVEAR NIETO (547-4080856314) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 22X9LU Neto: 40 USD IVA: USD Tasas: 0 USD Itinerario LAX-SAL-GYE140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS ROSA LAURA SANDOYA HENRIQUEZ (462-3583212761) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KDSNVW Neto: 201 USD IVA: 34.05 USD Tasas: 105.3 USD Itinerario GYE // SCL // GYE1340.350.00340.35200.00340.350.00041791807154001593021199999958321277422/01/20259999999999260.00798.580.00041791807154001593021199999958321277622/01/20259999999999260.00789.100.00041792287545001593021199999958321277222/01/20259999999999260.00776.900.00041792287545001593021199999958321277322/01/20259999999999260.00776.900.00041790727203001593021199999908083543316/01/20259999999999260.0024.000.00041790727203001593021199999908083543416/01/20259999999999260.0024.000.00041790727203001593021199999908083543516/01/20259999999999260.0024.000.00041790727203001593021199999908083543616/01/20259999999999260.0024.000.00041790727203001593021199999908083543716/01/20259999999999260.0024.000.00041790727203001593021199999908083543816/01/20259999999999260.0024.000.00041790727203001593021199999908083543916/01/20259999999999260.0024.000.00041790727203001593021199999908083547316/01/20259999999999260.0024.000.00041790727203001593021199999908085616820/01/20259999999999260.0024.000.00041790727203001593021199999908085617820/01/20259999999999260.0048.000.00041790727203001593021199999908085617920/01/20259999999999260.0048.000.00041791807154001593021199999921630813420/01/20259999999999260.00373.750.00041791807154001593021199999921658030722/01/20259999999999260.00656.950.00041790727203001593021199999940267406817/01/20259999999999260.006.300.00041790727203001593021199999940267407017/01/20259999999999260.007.550.00041790727203001593021199999908083552117/01/20259999999999260.00210.000.00041790727203001593021199999908083552217/01/20259999999999260.00158.000.00041790727203001593021199999908083554218/01/20259999999999260.0030.000.00041790727203001593021199999908083555219/01/20259999999999260.0050.000.00041790727203001593021199999908083557320/01/20259999999999260.0050.000.00041790727203001593021199999908083557420/01/20259999999999260.0050.000.00041790727203001593021199999908083558420/01/20259999999999260.0040.000.00041790727203001593021199999908083558520/01/20259999999999260.0040.000.00041790727203001593021199999908085627423/01/20259999999999260.0040.000.00041790727203001593021199999908085629223/01/20259999999999260.0043.000.00041790727203001593021199999908085629923/01/20259999999999260.0085.000.00041790727203001593021199999908085631023/01/20259999999999260.0040.000.00041790727203001593021199999908085631123/01/20259999999999260.0040.000.00041790727203001593021199999908085631223/01/20259999999999260.0040.000.00041790727203001593021199999908085631323/01/20259999999999260.0040.000.00041790727203001593021199999908085631423/01/20259999999999260.0040.000.00041791807154001593021199999958321276122/01/20259999999999260.00340.350.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com