21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130220250109925341920012001004000001929804788131901001004000001929Junin 108 y Malecon13/02/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150016034.780.00416034.786034.780.00206034.780.000.006034.78DOLAR206034.781dias2REEMBOLSO DE GASTOS FELIPE ESCOBAR CHICA (547-2402696575) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS JAIME CAMPO JULIO (547-2402696564) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS GREGORIO CASTRO CALAO (547-2402696574) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS WILTON BRAVO TASCON (547-2402696563) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS ARNOBY MARTINEZ ARRIETA (547-2402696566) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS EYMAR BARRAZA RIANO (547-2402696572) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS EIDER MONTIEL TRESPALACIOS (547-2402696568) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS ORLANDO ARAGON BUELVAS (547-2402696562) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS ERLYN CORREA CAICEDO (547-2402696565) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS JUAN MARTINEZ MONTERROZA (547-2402696567) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS IVAN PUMAREJO MARTINEZ (547-2402696570) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS PEDRO PENA NAVARRO (547-2402696569) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS ROBERT ORTIZ RANGEL (547-2402696576) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS VICTOR CALLE MEDINA (547-2402696573) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS LUIS RODRIGUEZ PEREZ (547-2402696577) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS ALFREDO TORRES BERRIO (547-2402696571) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS DANIEL TORRES RODRIGUEZ (547-2402696579) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS BRYAN RODRIGUEZ SANCHEZ (547-2402696578) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.002REEMBOLSO DE GASTOS ALEXANDER VILLA ESCOBAR (547-2402696580) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ND38A Neto: 160 USD IVA: USD Tasas: 157.62 USD Itinerario MDE-BOG-GYE-BOG-MDE1317.620.00317.62200.00317.620.00041790727203001593021199999940269657510/02/20259999999999260.00317.620.00041790727203001593021199999940269656410/02/20259999999999260.00317.620.00041790727203001593021199999940269657410/02/20259999999999260.00317.620.00041790727203001593021199999940269656310/02/20259999999999260.00317.620.00041790727203001593021199999940269656610/02/20259999999999260.00317.620.00041790727203001593021199999940269657210/02/20259999999999260.00317.620.00041790727203001593021199999940269656810/02/20259999999999260.00317.620.00041790727203001593021199999940269656210/02/20259999999999260.00317.620.00041790727203001593021199999940269656510/02/20259999999999260.00317.620.00041790727203001593021199999940269656710/02/20259999999999260.00317.620.00041790727203001593021199999940269657010/02/20259999999999260.00317.620.00041790727203001593021199999940269656910/02/20259999999999260.00317.620.00041790727203001593021199999940269657610/02/20259999999999260.00317.620.00041790727203001593021199999940269657310/02/20259999999999260.00317.620.00041790727203001593021199999940269657710/02/20259999999999260.00317.620.00041790727203001593021199999940269657110/02/20259999999999260.00317.620.00041790727203001593021199999940269657910/02/20259999999999260.00317.620.00041790727203001593021199999940269657810/02/20259999999999260.00317.620.00041790727203001593021199999940269658010/02/20259999999999260.00317.620.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com