21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190520250109925341920012001004000002327505574191101001004000002327Junin 108 y Malecon19/05/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA1614.620.00411614.621614.620.00201614.620.000.001614.62DOLAR201614.620dias2REEMBOLSO DE GASTOS JAN HURLEY LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: NKLHWP Neto: 207 USD IVA: 31.05 USD Tasas: 18.2 USD Itinerario GYE-GPS1256.250.00256.25200.00256.250.002REEMBOLSO DE GASTOS MANUEL SORIA (462-2231378827) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CFESMS Neto: 112 USD IVA: 16.80 USD Tasas: 34.01 USD Itinerario CUE-UIO-CUE1162.810.00162.81200.00162.810.002REEMBOLSO DE GASTOS GREGORY TUKE (462-2231379944) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: NKLHWP Neto: 207 USD IVA: 31.05 USD Tasas: 18.2 USD Itinerario GYE-GPS1256.250.00256.25200.00256.250.002REEMBOLSO DE GASTOS MARIA DE LA CRUZ DEL PEZO (547-2402826549) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 23WPCQ Neto: 129 USD IVA: 19.35 USD Tasas: 126.42 USD Itinerario GYE-BOG-CTG-BOG-GYE1274.770.00274.77200.00274.770.002REEMBOLSO DE GASTOS ANGEL SORIANO BALON (547-2402826550) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 23WPCQ Neto: 129 USD IVA: 19.35 USD Tasas: 126.42 USD Itinerario GYE-BOG-CTG-BOG-GYE1274.770.00274.77200.00274.770.002REEMBOLSO DE GASTOS MICHAEL SORIANO DE LA CRUZ (547-2402826551) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 23WPCQ Neto: 129 USD IVA: 19.35 USD Tasas: 126.42 USD Itinerario GYE-BOG-CTG-BOG-GYE1274.770.00274.77200.00274.770.002REEMBOLSO DE GASTOS MICHAEL SORIANO DE LA CRUZ (547-4080938601) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 23WPCQ Neto: 98.23 USD IVA: 7.17 USD Tasas: 9.6 USD Itinerario GYE-BOG-CTG-BOG-GYE1115.000.00115.00200.00115.000.00041791807154001593021199999905000770508/05/20259999999999260.00256.250.00041791807154001593021199999923137882708/05/20259999999999260.00162.810.00041791807154001593021199999923137994408/05/20259999999999260.00256.250.00041790727203001593021199999940282654910/05/20259999999999260.00274.770.00041790727203001593021199999940282655010/05/20259999999999260.00274.770.00041790727203001593021199999940282655110/05/20259999999999260.00274.770.00041790727203001593021199999908093860110/05/20259999999999260.00115.000.00Agencia de Viajes043750550contabilidad@24-7consolidate.com