21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100620250109925341920012001004000002407725314101701001004000002407Junin 108 y Malecon10/06/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA5468.580.00415468.585468.580.00205468.580.000.005468.58DOLAR205468.580dias2REEMBOLSO DE GASTOS ROBERTO AGUILAR TEJEDA (547-3519705201) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: WCWIPU Neto: 1049 USD IVA: 157.35 USD Tasas: 244.17 USD Itinerario UIO-BOG-MAD-BOG11450.520.001450.52200.001450.520.002REEMBOLSO DE GASTOS MARIA ESCOBAR ENRIQUEZ (547-3519705203) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: WCWIPU Neto: 769 USD IVA: 115.35 USD Tasas: 232.67 USD Itinerario UIO-BOG-MAD-BOG11117.020.001117.02200.001117.020.002REEMBOLSO DE GASTOS VALENTINA AGUILAR ESCOBAR (547-3519705205) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: WCWIPU Neto: 1049 USD IVA: 157.35 USD Tasas: 244.17 USD Itinerario UIO-BOG-MAD-BOG11450.520.001450.52200.001450.520.002REEMBOLSO DE GASTOS ROBERTO AGUILAR ESCOBAR (547-3519705207) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: WCWIPU Neto: 1049 USD IVA: 157.35 USD Tasas: 244.17 USD Itinerario UIO-BOG-MAD-BOG11450.520.001450.52200.001450.520.00041790727203001593021199999951970520102/06/20259999999999260.001450.520.00041790727203001593021199999951970520302/06/20259999999999260.001117.020.00041790727203001593021199999951970520502/06/20259999999999260.001450.520.00041790727203001593021199999951970520702/06/20259999999999260.001450.520.00Agencia de Viajes043750550contabilidad@24-7consolidate.com