21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010720250109925341920012001004000002497008027011101001004000002497Junin 108 y Malecon01/07/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA9343.560.00419343.569343.560.00209343.560.000.009343.56DOLAR209343.560dias2REEMBOLSO DE GASTOS RICARDO VINTIMILLA GUERRERO (547-2402853319) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS ZOE VEINTIMILLA SARANGO (547-2402853318) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS MARIA UBIDIA RUIZ (547-2402853317) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS JOEL GUACHO ZAMORA (547-2402853312) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS BENJAMIN SARABIA CARRENO (547-2402853316) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS ANTHONY RIOS GALARRAGA (547-2402853314) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS ELISA SALA PICCOLI (547-2402853315) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS MARTINA PITA APABLAZA (547-2402853313) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38SYYF Neto: 250 USD IVA: 37.50 USD Tasas: 151.97 USD Itinerario UIO-MDE-UIO1439.470.00439.47200.00439.470.002REEMBOLSO DE GASTOS ADRIAN TUQUERES BUSTAMANTE (547-2402853329) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS NICOLAS GARCIA PAZMINO (547-2402853323) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS FANNY CASTRO ARAUZ (547-2402853331) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS AMBAR LEON COBOS (547-2402853324) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS AMBAR FUENTES CHOEZ (547-2402853333) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS JEREMY ULCUANGO OJEDA (547-2402853334) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS MARIA ARIAS ARMIJOS (547-2402853330) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS RENATO CARCHI JAYA (547-2402853321) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS ORLANDO CORTINES BENTHAN (547-2402853332) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS RENATO CAMPANA LALAMA (547-2402853320) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS JOAQUIN LOYOLA CAVALIERI (547-2402853325) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS FERNANDA MONCADA GUARNIZO (547-2402853326) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS STEVEN RIVAS BARBECHO (547-2402853327) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS DAVID SARMIENTO MOSCOSO (547-2402853328) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.002REEMBOLSO DE GASTOS MADELEINE CONGO CHALA (547-2402853322) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 38TI2E Neto: 228 USD IVA: 34.20 USD Tasas: 126.32 USD Itinerario GYE-MDE-BOG-GYE1388.520.00388.52200.00388.520.00041790727203001593021199999940285331930/06/20259999999999260.00439.470.00041790727203001593021199999940285331830/06/20259999999999260.00439.470.00041790727203001593021199999940285331730/06/20259999999999260.00439.470.00041790727203001593021199999940285331230/06/20259999999999260.00439.470.00041790727203001593021199999940285331630/06/20259999999999260.00439.470.00041790727203001593021199999940285331430/06/20259999999999260.00439.470.00041790727203001593021199999940285331530/06/20259999999999260.00439.470.00041790727203001593021199999940285331330/06/20259999999999260.00439.470.00041790727203001593021199999940285332930/06/20259999999999260.00388.520.00041790727203001593021199999940285332330/06/20259999999999260.00388.520.00041790727203001593021199999940285333130/06/20259999999999260.00388.520.00041790727203001593021199999940285332430/06/20259999999999260.00388.520.00041790727203001593021199999940285333330/06/20259999999999260.00388.520.00041790727203001593021199999940285333430/06/20259999999999260.00388.520.00041790727203001593021199999940285333030/06/20259999999999260.00388.520.00041790727203001593021199999940285332130/06/20259999999999260.00388.520.00041790727203001593021199999940285333230/06/20259999999999260.00388.520.00041790727203001593021199999940285332030/06/20259999999999260.00388.520.00041790727203001593021199999940285332530/06/20259999999999260.00388.520.00041790727203001593021199999940285332630/06/20259999999999260.00388.520.00041790727203001593021199999940285332730/06/20259999999999260.00388.520.00041790727203001593021199999940285332830/06/20259999999999260.00388.520.00041790727203001593021199999940285332230/06/20259999999999260.00388.520.00Agencia de Viajes043750550contabilidad@24-7consolidate.com