21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001060320250109925341920012001004000002015108602061501001004000002015Junin 108 y Malecon06/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150018033.760.00418033.768033.760.00208033.760.000.008033.76DOLAR208033.761dias2REEMBOLSO DE GASTOS TAKANO ATSUSHI (547-2402717096) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS KOHNO SHIGERU (547-2402717093) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS SUZUKI AKIO (547-2402717094) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS KIMURA MIYAKO (547-2402717091) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS KOHNO KAYOKO (547-2402717092) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS KAJITANI MEGUMI (547-2402717102) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS FUNATSU CHIZUKO (547-2402717101) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS KAJITANI TOYOHIDE (547-2402717103) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS KIMURA MICHIO (547-2402717090) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS CHIMORI MOTOKO (547-2402717100) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS TOHYAMA TAKASHI (547-2402717099) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS TAKANO MASAKO (547-2402717097) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS SUZUKI YASUKO (547-2402717095) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.002REEMBOLSO DE GASTOS TOHYAMA SATSUKI (547-2402717098) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3HK7KC Neto: 389 USD IVA: USD Tasas: 184.84 USD Itinerario SJO-BOG-UIO-BOG-MEX1573.840.00573.84200.00573.840.00041790727203001593021199999940271709605/03/20259999999999260.00573.840.00041790727203001593021199999940271709305/03/20259999999999260.00573.840.00041790727203001593021199999940271709405/03/20259999999999260.00573.840.00041790727203001593021199999940271709105/03/20259999999999260.00573.840.00041790727203001593021199999940271709205/03/20259999999999260.00573.840.00041790727203001593021199999940271710205/03/20259999999999260.00573.840.00041790727203001593021199999940271710105/03/20259999999999260.00573.840.00041790727203001593021199999940271710305/03/20259999999999260.00573.840.00041790727203001593021199999940271709005/03/20259999999999260.00573.840.00041790727203001593021199999940271710005/03/20259999999999260.00573.840.00041790727203001593021199999940271709905/03/20259999999999260.00573.840.00041790727203001593021199999940271709705/03/20259999999999260.00573.840.00041790727203001593021199999940271709505/03/20259999999999260.00573.840.00041790727203001593021199999940271709805/03/20259999999999260.00573.840.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com