21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250320250109925341920012001004000002099866588251901001004000002099Junin 108 y Malecon25/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150019445.800.00419445.809445.800.00209445.800.000.009445.80DOLAR209445.801dias2REEMBOLSO DE GASTOS KATHERINE CALDERON MARTHA (547-2402733798) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS MERY ESPINOZA RODRIGUEZ (547-2402733799) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS CAMILA GUAMAN PACHECO (547-2402733790) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS MELANY ALBUIXECH PACHECO (547-2402733787) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS CHRISTIAN BORJA ARICHAVALA (547-2402733788) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS MILTON VELOZ SUNIGA (547-2402733801) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS BYRON ANTAMBA (547-2402733797) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS JUAN GUAMAN CAMPOVERDE (547-2402733789) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS JOSE FEIJO ERAZO (547-2402733800) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS CARLA GUAMAN SILVA (547-2402733791) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS JUAN GUAMAN SIMBA (547-2402733792) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS EDMON VASQUEZ MERINO (547-2402733796) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS JHESER REASCO BUSTO (547-2402733794) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS JENNY PACHECO HERRERA (547-2402733793) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.002REEMBOLSO DE GASTOS FRANCISCO REYES RIVAS (547-2402733795) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 223OSN Neto: 441 USD IVA: USD Tasas: 188.72 USD Itinerario UIO-BOG-SCL-BOG-UIO1629.720.00629.72200.00629.720.00041790727203001593021199999940273379825/03/20259999999999260.00629.720.00041790727203001593021199999940273379925/03/20259999999999260.00629.720.00041790727203001593021199999940273379025/03/20259999999999260.00629.720.00041790727203001593021199999940273378725/03/20259999999999260.00629.720.00041790727203001593021199999940273378825/03/20259999999999260.00629.720.00041790727203001593021199999940273380125/03/20259999999999260.00629.720.00041790727203001593021199999940273379725/03/20259999999999260.00629.720.00041790727203001593021199999940273378925/03/20259999999999260.00629.720.00041790727203001593021199999940273380025/03/20259999999999260.00629.720.00041790727203001593021199999940273379125/03/20259999999999260.00629.720.00041790727203001593021199999940273379225/03/20259999999999260.00629.720.00041790727203001593021199999940273379625/03/20259999999999260.00629.720.00041790727203001593021199999940273379425/03/20259999999999260.00629.720.00041790727203001593021199999940273379325/03/20259999999999260.00629.720.00041790727203001593021199999940273379525/03/20259999999999260.00629.720.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com