21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720250109925341920012001004000002576544435171801001004000002576Junin 108 y Malecon17/07/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA1234.610.00411234.611234.610.00201234.610.000.001234.61DOLAR201234.610dias2REEMBOLSO DE GASTOS CECILIA MARIBEL GUZMAN NIVELO (547-4080982768) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: BVQX22 Neto: 147 USD IVA: USD Tasas: 0 USD Itinerario JFK // GYE1147.000.00147.00200.00147.000.002REEMBOLSO DE GASTOS PAQUITA GARATE (462-2240529796) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: MBXAQU Neto: 86 USD IVA: 12.9 USD Tasas: 20.01 USD Itinerario UIO-CUE1118.910.00118.91200.00118.910.002REEMBOLSO DE GASTOS RODRIGO CORDERO (462-2240555258) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: LGHFLN Neto: 100 USD IVA: 15 USD Tasas: 72.22 USD Itinerario CUE-GYE-CUE1187.220.00187.22200.00187.220.002REEMBOLSO DE GASTOS PRISCILA SERRANO VALLEJO (462-2240558498) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: LFDPZW Neto: 117 USD IVA: 17.55 USD Tasas: 34.01 USD Itinerario CUE-UIO-CUE1168.560.00168.56200.00168.560.002REEMBOLSO DE GASTOS FREDDY ESCUDERO (462-2240658283) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: EMRFNV Neto: 86 USD IVA: 12.9 USD Tasas: 14 USD Itinerario CUE-UIO1112.900.00112.90200.00112.900.002REEMBOLSO DE GASTOS GARCIA TORO DANIELA (462-2240621771) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CWSMXW Neto: 150 USD IVA: 22.5 USD Tasas: 34.01 USD Itinerario UIO-CUE-UIO1206.510.00206.51200.00206.510.002REEMBOLSO DE GASTOS CYNTIA CALERO POGO (462-2240620837) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: SNJZKL Neto: 222 USD IVA: 33.3 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1293.510.00293.51200.00293.510.00041790727203001593021199999908098276828/05/20259999999999260.00147.000.00041791807154001593021199999924052979609/07/20259999999999260.00118.910.00041791807154001593021199999924055525809/07/20259999999999260.00187.220.00041791807154001593021199999924055849809/07/20259999999999260.00168.560.00041791807154001593021199999924065828309/07/20259999999999260.00112.900.00041791807154001593021199999924062177109/07/20259999999999260.00206.510.00041791807154001593021199999924062083709/07/20259999999999260.00293.510.00Agencia de Viajes043750550contabilidad@24-7consolidate.com