21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060320250109925341920012001004000002016107605061901001004000002016Junin 108 y Malecon06/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150018063.160.00418063.168063.160.00208063.160.000.008063.16DOLAR208063.161dias2REEMBOLSO DE GASTOS KIM JA (547-2402717114) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS OGAWA MICHIKO (547-2402717117) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS OGAWA HAJIME (547-2402717116) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS HAYASHI HARUMI (547-2402717104) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS MATSUMOTO YOKO (547-2402717115) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS HAYASHI SHUNSUKE (547-2402717105) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS MORI KEIJI (547-2402717108) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS IKEDA TAKESHI (547-2402717107) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS OKADA JUN (547-2402717110) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS IKEDA KYOKO (547-2402717106) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS MORI SACHIKO (547-2402717109) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS OTA OSAMU (547-2402717113) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS OKADA YUKIKO (547-2402717111) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.002REEMBOLSO DE GASTOS OTA MUTSUMI (547-2402717112) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3EWFGS Neto: 391 USD IVA: USD Tasas: 184.94 USD Itinerario SJO-BOG-UIO-BOG-MEX1575.940.00575.94200.00575.940.00041790727203001593021199999940271711405/03/20259999999999260.00575.940.00041790727203001593021199999940271711705/03/20259999999999260.00575.940.00041790727203001593021199999940271711605/03/20259999999999260.00575.940.00041790727203001593021199999940271710405/03/20259999999999260.00575.940.00041790727203001593021199999940271711505/03/20259999999999260.00575.940.00041790727203001593021199999940271710505/03/20259999999999260.00575.940.00041790727203001593021199999940271710805/03/20259999999999260.00575.940.00041790727203001593021199999940271710705/03/20259999999999260.00575.940.00041790727203001593021199999940271711005/03/20259999999999260.00575.940.00041790727203001593021199999940271710605/03/20259999999999260.00575.940.00041790727203001593021199999940271710905/03/20259999999999260.00575.940.00041790727203001593021199999940271711305/03/20259999999999260.00575.940.00041790727203001593021199999940271711105/03/20259999999999260.00575.940.00041790727203001593021199999940271711205/03/20259999999999260.00575.940.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com