21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250320250109925341920012001004000002097856586251101001004000002097Junin 108 y Malecon25/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150013722.740.00413722.743722.740.00203722.740.000.003722.74DOLAR203722.741dias2REEMBOLSO DE GASTOS RICARDO CABASCANGO TISALEMA (547-2402733875) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS ALVARO ALMEIDA SILVA (547-2402733865) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS HERNAN CATAGNIA OBANDO (547-2402733876) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS LUIS CASTRO ASTUDILLO (547-2402733870) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS ANDRES ANDRADE GRANDA (547-2402733866) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS JUAN CASTRO ASTUDILLO (547-2402733869) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS DIEGO SAA VILLAMAR (547-2402733874) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS LISA BARRAGAN BUENDIA (547-2402733867) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS DANIEL CARRION ASTUDILLO (547-2402733868) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS HECTOR NAPOLITANO BACA (547-2402733873) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS ANDRES NOBOA GOMEZ (547-2402733878) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS OMAR CHAVEZ MIRANDA (547-2402733877) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS CHRISTIAN DREYER PROANO (547-2402733871) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.002REEMBOLSO DE GASTOS CESAR GALARZA ARROYO (547-2402733872) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2E6MMU Neto: 198 USD IVA: 29.7 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1265.910.00265.91200.00265.910.00041790727203001593021199999940273387520/03/20259999999999260.00265.910.00041790727203001593021199999940273386520/03/20259999999999260.00265.910.00041790727203001593021199999940273387620/03/20259999999999260.00265.910.00041790727203001593021199999940273387020/03/20259999999999260.00265.910.00041790727203001593021199999940273386620/03/20259999999999260.00265.910.00041790727203001593021199999940273386920/03/20259999999999260.00265.910.00041790727203001593021199999940273387420/03/20259999999999260.00265.910.00041790727203001593021199999940273386720/03/20259999999999260.00265.910.00041790727203001593021199999940273386820/03/20259999999999260.00265.910.00041790727203001593021199999940273387320/03/20259999999999260.00265.910.00041790727203001593021199999940273387820/03/20259999999999260.00265.910.00041790727203001593021199999940273387720/03/20259999999999260.00265.910.00041790727203001593021199999940273387120/03/20259999999999260.00265.910.00041790727203001593021199999940273387220/03/20259999999999260.00265.910.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com