21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260320250109925341920012001004000002109010381261101001004000002109Junin 108 y Malecon26/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE099304441500116401.600.004116401.6016401.600.002016401.600.000.0016401.60DOLAR2016401.601dias2REEMBOLSO DE GASTOS GABRIELA RIVERA CARRILLO (547-2402734043) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS DAISY GUERRERO SILVA (547-2402734030) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS GUILLERMO HOLGUIN MACIAS (547-2402734031) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS BETTY GUTIERREZ TIGUA (547-2402734040) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS MARIA HUERTA VARGAS (547-2402734032) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS MARIA RENDON PIZA (547-2402734041) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS ESTEFANIA JIMENEZ ESPINOZA (547-2402734033) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS GARY GUERRA LANDI (547-2402734029) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS LINDA LEON QUINONEZ (547-2402734034) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS CAROLINA ALBAN RODRIGUEZ (547-2402734019) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS KATERINE DIAZ CASTRO (547-2402734039) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS JOSEPH LOOR MENDOZA (547-2402734035) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS JENNY RIVAS HACAY (547-2402734042) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS MARJORIE PALMA MORAN (547-2402734037) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS RICARDO MUNOZ RADA (547-2402734036) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS ANGELA PINTO REYNA (547-2402734038) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS HECTOR BRAVO BELLO (547-2402734023) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS ZOILA DELVICIER PENAHERRERA (547-2402734026) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS LEONARDO ANDRADE CALDERON (547-2402734020) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS JESSENIA CHAZI RODRIGUEZ (547-2402734025) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS JORGE ARELLANO MONTALVO (547-2402734021) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS TERESITA EGUES RUIZ (547-2402734027) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS FERNANDO FLORES GALLARDO (547-2402734028) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS CARLOS ARRIAGA NAVAS (547-2402734022) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS NARCISA CASTILLO PINARGOTE (547-2402734024) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3IHSMC Neto: 366 USD IVA: USD Tasas: 178.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1544.720.00544.72200.00544.720.002REEMBOLSO DE GASTOS CHRISTIAN VILLAMAR ALVAREZ (547-2402734018) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ULEDG Neto: 376 USD IVA: USD Tasas: 180.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1556.720.00556.72200.00556.720.002REEMBOLSO DE GASTOS ESTHER TUTASI BAHAMONDE (547-2402734016) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ULEDG Neto: 376 USD IVA: USD Tasas: 180.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1556.720.00556.72200.00556.720.002REEMBOLSO DE GASTOS REBECA ROBALINO VARGAS (547-2402734014) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ULEDG Neto: 376 USD IVA: USD Tasas: 180.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1556.720.00556.72200.00556.720.002REEMBOLSO DE GASTOS RUTH VILLAFUERTE FAJARDO (547-2402734017) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ULEDG Neto: 376 USD IVA: USD Tasas: 180.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1556.720.00556.72200.00556.720.002REEMBOLSO DE GASTOS FRESIA SALINAS TROYA (547-2402734015) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3ULEDG Neto: 376 USD IVA: USD Tasas: 180.72 USD Itinerario GYE-BOG-AUA-BOG-GYE1556.720.00556.72200.00556.720.00041790727203001593021199999940273404325/03/20259999999999260.00544.720.00041790727203001593021199999940273403025/03/20259999999999260.00544.720.00041790727203001593021199999940273403125/03/20259999999999260.00544.720.00041790727203001593021199999940273404025/03/20259999999999260.00544.720.00041790727203001593021199999940273403225/03/20259999999999260.00544.720.00041790727203001593021199999940273404125/03/20259999999999260.00544.720.00041790727203001593021199999940273403325/03/20259999999999260.00544.720.00041790727203001593021199999940273402925/03/20259999999999260.00544.720.00041790727203001593021199999940273403425/03/20259999999999260.00544.720.00041790727203001593021199999940273401925/03/20259999999999260.00544.720.00041790727203001593021199999940273403925/03/20259999999999260.00544.720.00041790727203001593021199999940273403525/03/20259999999999260.00544.720.00041790727203001593021199999940273404225/03/20259999999999260.00544.720.00041790727203001593021199999940273403725/03/20259999999999260.00544.720.00041790727203001593021199999940273403625/03/20259999999999260.00544.720.00041790727203001593021199999940273403825/03/20259999999999260.00544.720.00041790727203001593021199999940273402325/03/20259999999999260.00544.720.00041790727203001593021199999940273402625/03/20259999999999260.00544.720.00041790727203001593021199999940273402025/03/20259999999999260.00544.720.00041790727203001593021199999940273402525/03/20259999999999260.00544.720.00041790727203001593021199999940273402125/03/20259999999999260.00544.720.00041790727203001593021199999940273402725/03/20259999999999260.00544.720.00041790727203001593021199999940273402825/03/20259999999999260.00544.720.00041790727203001593021199999940273402225/03/20259999999999260.00544.720.00041790727203001593021199999940273402425/03/20259999999999260.00544.720.00041790727203001593021199999940273401825/03/20259999999999260.00556.720.00041790727203001593021199999940273401625/03/20259999999999260.00556.720.00041790727203001593021199999940273401425/03/20259999999999260.00556.720.00041790727203001593021199999940273401725/03/20259999999999260.00556.720.00041790727203001593021199999940273401525/03/20259999999999260.00556.720.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com