21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040220250109925341920012001004000001895121500041501001004000001895Junin 108 y Malecon04/02/2025Junin 108 y Malecon157SI04247 CONSOLIDATE099304441500111759.450.004111759.4511759.450.002011759.450.000.0011759.45DOLAR2011759.450dias2REEMBOLSO DE GASTOS SAHEBA SINGH (462-2216726206) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: MMTPWF Neto: 88 USD IVA: USD Tasas: 46.77 USD Itinerario UIO-CUE-UIO1134.770.00134.77200.00134.770.002REEMBOLSO DE GASTOS NATHALY VERA ALVARADO (547-2402691168) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS LEONEL TIRADO GUERRERO (547-2402691081) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS YHOJAN FUENTES SANTI (547-2402691084) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 80 USD IVA: 12.00 USD Tasas: 138.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1230.290.00230.29200.00230.290.002REEMBOLSO DE GASTOS JOSEPH FUENTES SANTI (547-2402691083) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 80 USD IVA: 12.00 USD Tasas: 138.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1230.290.00230.29200.00230.290.002REEMBOLSO DE GASTOS MARIA TIRADO GUERRERO (547-2402691082) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS AURIBEL SANCLEMENTE MENDOZA (547-2402691080) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS EDISON ROMERO MURIEL (547-2402691079) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS JUAN CARRENO (462-2217529432) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: NOZTOF Neto: 92 USD IVA: USD Tasas: 51.15 USD Itinerario UIO-GYE-UIO1143.150.00143.15200.00143.150.002REEMBOLSO DE GASTOS JUAN CARRENO (462-4444594568) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: NOZTOF Neto: 19.14 USD IVA: USD Tasas: 2.86 USD Itinerario GYE-UIO122.000.0022.00200.0022.000.002REEMBOLSO DE GASTOS JUAN CARRENO (462-4444594569) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: NOZTOF Neto: 19.14 USD IVA: USD Tasas: 2.86 USD Itinerario GYE-UIO122.000.0022.00200.0022.000.002REEMBOLSO DE GASTOS MAYKEL FUENTES SANTI (547-2402691076) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS ANGELA GUERRERO BAJANA (547-2402691077) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS ALVARO HERNANDEZ SANCLEMENTE (547-2402691078) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D7LHO Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS ANTHONY ROSERO GOMEZ (547-2402690898) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DB8U2 Neto: 646 USD IVA: 96.9 USD Tasas: 141.75 USD Itinerario UIO-BOG-MAD-BOG-UIO1884.650.00884.65200.00884.650.002REEMBOLSO DE GASTOS CARLOS RODRIGUEZ RAMOS (547-2402690976) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DD2EK Neto: 363 USD IVA: 54.45 USD Tasas: 63.32 USD Itinerario GYE-BOG-MAD1480.770.00480.77200.00480.770.002REEMBOLSO DE GASTOS DENNIS MOPOSITA ROSERO (547-2402690165) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DDMUG Neto: 263 USD IVA: USD Tasas: 96.93 USD Itinerario MEX-BOG-UIO1359.930.00359.93200.00359.930.002REEMBOLSO DE GASTOS CARLOS RODRIGUEZ RAMOS (547-2402690945) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DE57Y Neto: 354 USD IVA: USD Tasas: 46.1 USD Itinerario MAD-BOG-GYE1400.100.00400.10200.00400.100.002REEMBOLSO DE GASTOS LUISA TRUJILLO CORDOVA (547-2402690181) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DIQWP Neto: 190 USD IVA: 28.5 USD Tasas: 157.95 USD Itinerario UIO-BOG-SMR-BOG-UIO1376.450.00376.45200.00376.450.002REEMBOLSO DE GASTOS MELANY MORA (547-2402690182) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DKQ93 Neto: 211 USD IVA: USD Tasas: 70.79 USD Itinerario GPS-UIO1281.790.00281.79200.00281.790.002REEMBOLSO DE GASTOS MARIA CUEVA MARTINEZ (547-2402691171) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DUBNG Neto: 178 USD IVA: USD Tasas: 85.41 USD Itinerario UIO-GPS-UIO1263.410.00263.41200.00263.410.002REEMBOLSO DE GASTOS MICHAEL GOEBEL (547-2402691172) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DUBNG Neto: 178 USD IVA: USD Tasas: 85.41 USD Itinerario UIO-GPS-UIO1263.410.00263.41200.00263.410.002REEMBOLSO DE GASTOS JORGE BEJARANO MEDINA (547-2402690950) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3DW9JE Neto: 384 USD IVA: 57.6 USD Tasas: 77.22 USD Itinerario GYE-BOG-MAD-PMI1518.820.00518.82200.00518.820.002REEMBOLSO DE GASTOS LUIS ILLESCAS (547-2402691209) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ES36E Neto: 112 USD IVA: 16.8 USD Tasas: 125.72 USD Itinerario GYE-BOG-CTG-BOG-GYE1254.520.00254.52200.00254.520.002REEMBOLSO DE GASTOS RAQUEL PAUCAR (547-2402691210) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ES36E Neto: 112 USD IVA: 16.8 USD Tasas: 125.72 USD Itinerario GYE-BOG-CTG-BOG-GYE1254.520.00254.52200.00254.520.002REEMBOLSO DE GASTOS IRMA CAJILEMA (547-2402691134) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EX7GF Neto: 178 USD IVA: USD Tasas: 84.04 USD Itinerario GYE-GPS-GYE1262.040.00262.04200.00262.040.002REEMBOLSO DE GASTOS MARIA VIMOS CHIMBO (547-2402691135) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EX7GF Neto: 178 USD IVA: USD Tasas: 84.04 USD Itinerario GYE-GPS-GYE1262.040.00262.04200.00262.040.002REEMBOLSO DE GASTOS LUIS ARBOLEDA GARCIA (547-2402691204) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EYU44 Neto: 80 USD IVA: 12 USD Tasas: 37.77 USD Itinerario UIO-GYE-UIO1129.770.00129.77200.00129.770.002REEMBOLSO DE GASTOS COLMENARES ROSALES FRANCO (547-2402691212) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3F3IMN Neto: 41 USD IVA: USD Tasas: 25.72 USD Itinerario UIO-GYE166.720.0066.72200.0066.720.002REEMBOLSO DE GASTOS WILMER MORENO VILLAGRAN (547-2402691203) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3F6CGH Neto: 196 USD IVA: 29.4 USD Tasas: 134.89 USD Itinerario UIO-GYE-AUA-BOG-UIO1360.290.00360.29200.00360.290.002REEMBOLSO DE GASTOS WILMER MORENO VILLAGRAN (547-4080856619) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3F6CGH Neto: 80.4 USD IVA: 5.6 USD Tasas: 0 USD Itinerario UIO-GYE-AUA-BOG-UIO186.000.0086.00200.0086.000.002REEMBOLSO DE GASTOS FRANCISCO AJOY WAN (547-2402691267) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3FYK6I Neto: 488 USD IVA: 73.2 USD Tasas: 143.33 USD Itinerario GYE-JFK-GYE1704.530.00704.53200.00704.530.002REEMBOLSO DE GASTOS SANTIAGO HUERFANO LOZANO (462-2217296260) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: WKFJUY Neto: 147 USD IVA: USD Tasas: 185.95 USD Itinerario MDE-BOG-UIO-BOG-MDE1332.950.00332.95200.00332.950.002REEMBOLSO DE GASTOS MERCY ALVARADO (547-2402691166) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: USD Tasas: 158.14 USD Itinerario1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS DANNY FUENTES (547-2402691161) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: USD Tasas: 158.14 USD Itinerario1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS LUIS HERNANDEZ (547-2402691162) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: USD Tasas: 158.14 USD Itinerario1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS ERICK HERNANDEZ (547-2402691163) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: USD Tasas: 158.14 USD Itinerario1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS RUTH SANCLEMENTE (547-2402691165) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: USD Tasas: 158.14 USD Itinerario1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS KATHERINE LOOR ZAMBRANO (547-2402691164) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS JENNY SANTI VERA (547-2402691166) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.002REEMBOLSO DE GASTOS JOSE TIRADO SANCLEMENTE (547-2402691167) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3D3NY3 Neto: 119 USD IVA: 17.85 USD Tasas: 140.29 USD Itinerario UIO-GYE-CTG-BOG-UIO1277.140.00277.14200.00277.140.00041791807154001593021199999921672620623/01/20259999999999260.00134.770.00041790727203001593021199999940269116831/01/20259999999999260.00277.140.00041790727203001593021199999940269108131/01/20259999999999260.00277.140.00041790727203001593021199999940269108431/01/20259999999999260.00230.290.00041790727203001593021199999940269108331/01/20259999999999260.00230.290.00041790727203001593021199999940269108231/01/20259999999999260.00277.140.00041790727203001593021199999940269108031/01/20259999999999260.00277.140.00041790727203001593021199999940269107931/01/20259999999999260.00277.140.00041791807154001593021199999921752943228/01/20259999999999260.00143.150.00041791807154001593021199999944459456828/01/20259999999999260.0022.000.00041791807154001593021199999944459456928/01/20259999999999260.0022.000.00041790727203001593021199999940269107631/01/20259999999999260.00277.140.00041790727203001593021199999940269107731/01/20259999999999260.00277.140.00041790727203001593021199999940269107831/01/20259999999999260.00277.140.00041790727203001593021199999940269089831/01/20259999999999260.00884.650.00041790727203001593021199999940269097631/01/20259999999999260.00480.770.00041790727203001593021199999940269016531/01/20259999999999260.00359.930.00041790727203001593021199999940269094531/01/20259999999999260.00400.100.00041790727203001593021199999940269018131/01/20259999999999260.00376.450.00041790727203001593021199999940269018231/01/20259999999999260.00281.790.00041790727203001593021199999940269117131/01/20259999999999260.00263.410.00041790727203001593021199999940269117231/01/20259999999999260.00263.410.00041790727203001593021199999940269095031/01/20259999999999260.00518.820.00041790727203001593021199999940269120931/01/20259999999999260.00254.520.00041790727203001593021199999940269121031/01/20259999999999260.00254.520.00041790727203001593021199999940269113431/01/20259999999999260.00262.040.00041790727203001593021199999940269113531/01/20259999999999260.00262.040.00041790727203001593021199999940269120431/01/20259999999999260.00129.770.00041790727203001593021199999940269121231/01/20259999999999260.0066.720.00041790727203001593021199999940269120331/01/20259999999999260.00360.290.00041790727203001593021199999908085661931/01/20259999999999260.0086.000.00041790727203001593021199999940269126731/01/20259999999999260.00704.530.00041791807154001593021199999921729626027/01/20259999999999260.00332.950.00041790727203001593021199999940269116631/01/20259999999999260.00277.140.00041790727203001593021199999940269116131/01/20259999999999260.00277.140.00041790727203001593021199999940269116231/01/20259999999999260.00277.140.00041790727203001593021199999940269116331/01/20259999999999260.00277.140.00041790727203001593021199999940269116531/01/20259999999999260.00277.140.00041790727203001593021199999940269116431/01/20259999999999260.00277.140.00041790727203001593021199999940269116631/01/20259999999999260.00277.140.00041790727203001593021199999940269116731/01/20259999999999260.00277.140.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com