21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720250109925341920012001004000002574474348171101001004000002574Junin 108 y Malecon17/07/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA8401.060.00418401.068401.060.00208401.060.000.008401.06DOLAR208401.061dias2REEMBOLSO DE GASTOS KIARA STEFANIA MINA QUIJIJE (547-2402906016) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS MARIA VALENTINA MERO PIZARRO (547-2402906015) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS ANGEL FRANCISCO QUINONEZ NAVARRO (547-2402906017) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS GARCIA CAROLINA JULIETTE FALCONES (547-2402906002) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS ALESSA SUMMER ANDA YOZA (547-2402906001) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS SCARLET JULIET PALACIO SAN LUCAS (547-2402906006) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS PATRICIA MARICELA HIDALGO CARRENO (547-2402906014) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS DENISSE SOLANGE ALVARADO VERA (547-2402906011) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS SCARLETTE ANDREA BONE GUERRERO (547-2402906012) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS VICKY ABIGAIL RUIZ PONCE (547-2402906007) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS CAMILA YURANI LOOR BONE (547-2402906004) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS ALLYSON DAYANA MONTALVAN FELIX (547-2402906005) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS NATASHA SALOME SILVA SANCHEZ (547-2402906008) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS ANDREA MILENA CARRANZA MONCADA (547-2402906013) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS VANNEZA JEFTE ZAMBRANO VILLAVICENCIO (547-2402906010) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS DARLENE VIRGINIA HIDALGO LEON (547-2402906003) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.002REEMBOLSO DE GASTOS ADRIANA PAMELA VELOZ ALBAN (547-2402906009) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BGEIDM Neto: 336 USD IVA: 50.4 USD Tasas: 107.78 USD Itinerario GYE-BOG-LIM-BOG-GYE1494.180.00494.18200.00494.180.00041790727203001593021199999940290601616/07/20259999999999260.00494.180.00041790727203001593021199999940290601516/07/20259999999999260.00494.180.00041790727203001593021199999940290601716/07/20259999999999260.00494.180.00041790727203001593021199999940290600216/07/20259999999999260.00494.180.00041790727203001593021199999940290600116/07/20259999999999260.00494.180.00041790727203001593021199999940290600616/07/20259999999999260.00494.180.00041790727203001593021199999940290601416/07/20259999999999260.00494.180.00041790727203001593021199999940290601116/07/20259999999999260.00494.180.00041790727203001593021199999940290601216/07/20259999999999260.00494.180.00041790727203001593021199999940290600716/07/20259999999999260.00494.180.00041790727203001593021199999940290600416/07/20259999999999260.00494.180.00041790727203001593021199999940290600516/07/20259999999999260.00494.180.00041790727203001593021199999940290600816/07/20259999999999260.00494.180.00041790727203001593021199999940290601316/07/20259999999999260.00494.180.00041790727203001593021199999940290601016/07/20259999999999260.00494.180.00041790727203001593021199999940290600316/07/20259999999999260.00494.180.00041790727203001593021199999940290600916/07/20259999999999260.00494.180.00Agencia de Viajes043750550contabilidad@24-7consolidate.com