21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250320250109925341920012001004000002098865587251101001004000002098Junin 108 y Malecon25/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150019355.050.00419355.059355.050.00209355.050.000.009355.05DOLAR209355.051dias2REEMBOLSO DE GASTOS RONALD CASTRO TORRES (547-2402733813) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS MANUEL ESTRELLA PADILLA (547-2402733814) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS MARIA URQUIZO YUMICEBA (547-2402733816) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS CARLOS POZO PESO (547-2402733815) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS BRYAN CASTRO TORRES (547-2402733812) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS MIGUEL QUINONEZ PERLAZA (547-2402733806) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS PATRICIO JARAMILLO BAZURTO (547-2402733803) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS JHON MENA FUENTES (547-2402733805) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS OSWALDO JIMENEZ VERDUGO (547-2402733804) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS MATEO BARBA MENA (547-2402733802) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS PABLO VITERI CONRADO (547-2402733809) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS MARIA SANGUIL LALALEO (547-2402733807) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS RAFAELLA YANEZ CORONEL (547-2402733811) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS PEDRO SANGUIL LALALEO (547-2402733808) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.002REEMBOLSO DE GASTOS GALO VITERI MACKENZIE (547-2402733810) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BYLC9 Neto: 436 USD IVA: USD Tasas: 187.67 USD Itinerario UIO-BOG-SCL-BOG-UIO1623.670.00623.67200.00623.670.00041790727203001593021199999940273381325/03/20259999999999260.00623.670.00041790727203001593021199999940273381425/03/20259999999999260.00623.670.00041790727203001593021199999940273381625/03/20259999999999260.00623.670.00041790727203001593021199999940273381525/03/20259999999999260.00623.670.00041790727203001593021199999940273381225/03/20259999999999260.00623.670.00041790727203001593021199999940273380625/03/20259999999999260.00623.670.00041790727203001593021199999940273380325/03/20259999999999260.00623.670.00041790727203001593021199999940273380525/03/20259999999999260.00623.670.00041790727203001593021199999940273380425/03/20259999999999260.00623.670.00041790727203001593021199999940273380225/03/20259999999999260.00623.670.00041790727203001593021199999940273380925/03/20259999999999260.00623.670.00041790727203001593021199999940273380725/03/20259999999999260.00623.670.00041790727203001593021199999940273381125/03/20259999999999260.00623.670.00041790727203001593021199999940273380825/03/20259999999999260.00623.670.00041790727203001593021199999940273381025/03/20259999999999260.00623.670.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com