21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180720250109925341920012001004000002581681943181101001004000002581Junin 108 y Malecon18/07/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA3493.800.00413493.803493.800.00203493.800.000.003493.80DOLAR203493.801dias2REEMBOLSO DE GASTOS LENIN OSORIO (547-2402906029) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS JUAN DAVID GRAJALES (547-2402906022) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS YEISSON ROMAN (547-2402906027) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS JUAN PABLO VALENCIA (547-2402906032) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS HAROLD CORREA (547-2402906020) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS DONOVAN MOSQUERA (547-2402906026) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS DIEGO LAVERDE ALVAREZ (547-2402906023) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS ALEJANDRO URIBETREJOS (547-2402906031) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS JUAN DAVID MOLINA (547-2402906025) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS DIEGO CAICEDO CERON (547-2402906019) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS CARLOS JOHAN LLAMOSA (547-2402906024) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS ALEXANDER BERMUDEZ (547-2402906018) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS DIEGO ARMANDO GIRALDO (547-2402906021) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS VLADIMIR AREIZA LONDONO (547-2402906028) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.002REEMBOLSO DE GASTOS CHRISTIAN PALACIO ALVAREZ (547-2402906030) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: C9XITA Neto: 144 USD IVA: 21.6 USD Tasas: 67.32 USD Itinerario GYE-BOG1232.920.00232.92200.00232.920.00041790727203001593021199999940290602916/07/20259999999999260.00232.920.00041790727203001593021199999940290602216/07/20259999999999260.00232.920.00041790727203001593021199999940290602716/07/20259999999999260.00232.920.00041790727203001593021199999940290603216/07/20259999999999260.00232.920.00041790727203001593021199999940290602016/07/20259999999999260.00232.920.00041790727203001593021199999940290602616/07/20259999999999260.00232.920.00041790727203001593021199999940290602316/07/20259999999999260.00232.920.00041790727203001593021199999940290603116/07/20259999999999260.00232.920.00041790727203001593021199999940290602516/07/20259999999999260.00232.920.00041790727203001593021199999940290601916/07/20259999999999260.00232.920.00041790727203001593021199999940290602416/07/20259999999999260.00232.920.00041790727203001593021199999940290601816/07/20259999999999260.00232.920.00041790727203001593021199999940290602116/07/20259999999999260.00232.920.00041790727203001593021199999940290602816/07/20259999999999260.00232.920.00041790727203001593021199999940290603016/07/20259999999999260.00232.920.00Agencia de Viajes043750550contabilidad@24-7consolidate.com