21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250420250109925341920012001004000002233421614251701001004000002233Junin 108 y Malecon25/04/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150011070.200.00411070.201070.200.00201070.200.000.001070.20DOLAR201070.200dias2REEMBOLSO DE GASTOS HUMBERTO ROLANDO RODRIGUEZ ESPINOZA (547-4080916054) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 3N7KYW Neto: 98.23 USD IVA: 7.17 USD Tasas: 9.6 USD Itinerario1115.000.00115.00200.00115.000.002REEMBOLSO DE GASTOS AMELIA JALCA NAVARRETE (462-2228241121) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: IWBOCX Neto: 266 USD IVA: USD Tasas: 52.4 USD Itinerario SCY-GYE1318.400.00318.40200.00318.400.002REEMBOLSO DE GASTOS HECTOR ESPINOZA (462-2228241123) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: IWBOCX Neto: 266 USD IVA: USD Tasas: 52.4 USD Itinerario SCY-GYE1318.400.00318.40200.00318.400.002REEMBOLSO DE GASTOS MAYRA TORRES (462-2228241124) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: IWBOCX Neto: 266 USD IVA: USD Tasas: 52.4 USD Itinerario SCY-GYE1318.400.00318.40200.00318.400.00041790727203001593021199999908091605421/04/20259999999999260.00115.000.00041791807154001593021199999922824112115/04/20259999999999260.00318.400.00041791807154001593021199999922824112315/04/20259999999999260.00318.400.00041791807154001593021199999922824112415/04/20259999999999260.00318.400.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com