21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040620250109925341920012001004000002385245174041901001004000002385Junin 108 y Malecon04/06/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA10531.700.004110531.7010531.700.002010531.700.000.0010531.70DOLAR2010531.700dias2REEMBOLSO DE GASTOS MARTIN LOPEZ MERCHAN (547-2402852725) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS JOSUE TOVAR VASQUEZ (547-2402852729) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS ELIAS PEROZA FONSECA (547-2402852744) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS EMILIO MIRANDA CHING (547-2402852742) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS MARIA CHING CORREA (547-2402852723) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS MARIA JERVIS VITERI (547-2402852724) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS NICOLAS LEON CEDENO (547-2402852741) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS DUSTIN MORA LOZANO (547-2402852743) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS THIAGO AVEROS SEGURA (547-2402852721) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS DANIELA CANARTE FREILE (547-2402852722) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS RAFAEL TAVAREZ BETANCES (547-2402852745) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS ANGEL VEGAS CURVELO (547-2402852747) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS CESAR CARUCI GONZALEZ (547-2402852740) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS ANGEL VEGAS ALDAMA (547-2402852746) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS THOMAS VIVAS GOMEZ (547-2402852730) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS HERNAN YANEZ RODRIGUEZ (547-2402852748) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS LEONARDO MANRIQUE CANARTE (547-2402852726) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS DAVID MONTANER MARQUEZ (547-2402852727) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.002REEMBOLSO DE GASTOS THIAGO PCHIBILSKI DAGER (547-2402852728) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4WFBF2 Neto: 336 USD IVA: 50.4 USD Tasas: 167.9 USD Itinerario GYE-BOG-SDQ-BOG-GYE1554.300.00554.30200.00554.300.00041790727203001593021199999940285272503/06/20259999999999260.00554.300.00041790727203001593021199999940285272903/06/20259999999999260.00554.300.00041790727203001593021199999940285274403/06/20259999999999260.00554.300.00041790727203001593021199999940285274203/06/20259999999999260.00554.300.00041790727203001593021199999940285272303/06/20259999999999260.00554.300.00041790727203001593021199999940285272403/06/20259999999999260.00554.300.00041790727203001593021199999940285274103/06/20259999999999260.00554.300.00041790727203001593021199999940285274303/06/20259999999999260.00554.300.00041790727203001593021199999940285272103/06/20259999999999260.00554.300.00041790727203001593021199999940285272203/06/20259999999999260.00554.300.00041790727203001593021199999940285274503/06/20259999999999260.00554.300.00041790727203001593021199999940285274703/06/20259999999999260.00554.300.00041790727203001593021199999940285274003/06/20259999999999260.00554.300.00041790727203001593021199999940285274603/06/20259999999999260.00554.300.00041790727203001593021199999940285273003/06/20259999999999260.00554.300.00041790727203001593021199999940285274803/06/20259999999999260.00554.300.00041790727203001593021199999940285272603/06/20259999999999260.00554.300.00041790727203001593021199999940285272703/06/20259999999999260.00554.300.00041790727203001593021199999940285272803/06/20259999999999260.00554.300.00Agencia de Viajes043750550contabilidad@24-7consolidate.com