21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010820250109925341920012001004000002637010016011101001004000002637Junin 108 y Malecon01/08/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA11620.770.004111620.7711620.770.002011620.770.000.0011620.77DOLAR2011620.771dias2REEMBOLSO DE GASTOS BRAYAN HESNEYDER RODRIGUEZ SANCHEZ (547-2402906432) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS PEDRO DANIEL PENA NAVARRO (547-2402906440) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS JUAN ANDRES MARTINEZ MONTERROZA (547-2402906430) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS JAIME LUIS CAMPO JULIO (547-2402906426) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS WILTON BRAVO TASCON (547-2402906425) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS VICTOR HUGO CALLE MEDINA (547-2402906436) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS GREGORIO MIGUEL CASTRO CALAO (547-2402906437) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS OMAR ENRIQUE HERRERA REY (547-2402906438) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS ALEXANDER VILLA ESCOBAR (547-2402906444) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS DANIEL FRANCISCO TORRES RODRIGUEZ (547-2402906443) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS EIDER SAMIT MONTIEL TRESPALACIOS (547-2402906431) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS ARNOBY JOSE MARTINEZ ARRIETA (547-2402906429) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS ALFREDO TORRES BERRIO (547-2402906433) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS HEBERT JOSE VARGAS HERNANDEZ (547-2402906434) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS FELIPE ESCOBAR CHICA (547-2402906445) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS SANTIAGO GOMEZ PEREZ (547-2402906428) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS ROBERT ANDRES ORTIZ RANGEL (547-2402906439) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS IVAN ANTONIO PUMAREJO MARTINEZ (547-2402906441) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS LUIS ENRIQUE RODRIGUEZ PEREZ (547-2402906442) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS EYMAR YESID BARRAZA RIANO (547-2402906435) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.002REEMBOLSO DE GASTOS ERLYN CORREA CAICEDO (547-2402906427) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AJRI3D Neto: 356 USD IVA: USD Tasas: 197.37 USD Itinerario CALI-BOG-UIO-BOG-MDE1553.370.00553.37200.00553.370.00041790727203001593021199999940290643231/07/20259999999999260.00553.370.00041790727203001593021199999940290644031/07/20259999999999260.00553.370.00041790727203001593021199999940290643031/07/20259999999999260.00553.370.00041790727203001593021199999940290642631/07/20259999999999260.00553.370.00041790727203001593021199999940290642531/07/20259999999999260.00553.370.00041790727203001593021199999940290643631/07/20259999999999260.00553.370.00041790727203001593021199999940290643731/07/20259999999999260.00553.370.00041790727203001593021199999940290643831/07/20259999999999260.00553.370.00041790727203001593021199999940290644431/07/20259999999999260.00553.370.00041790727203001593021199999940290644331/07/20259999999999260.00553.370.00041790727203001593021199999940290643131/07/20259999999999260.00553.370.00041790727203001593021199999940290642931/07/20259999999999260.00553.370.00041790727203001593021199999940290643331/07/20259999999999260.00553.370.00041790727203001593021199999940290643431/07/20259999999999260.00553.370.00041790727203001593021199999940290644531/07/20259999999999260.00553.370.00041790727203001593021199999940290642831/07/20259999999999260.00553.370.00041790727203001593021199999940290643931/07/20259999999999260.00553.370.00041790727203001593021199999940290644131/07/20259999999999260.00553.370.00041790727203001593021199999940290644231/07/20259999999999260.00553.370.00041790727203001593021199999940290643531/07/20259999999999260.00553.370.00041790727203001593021199999940290642731/07/20259999999999260.00553.370.00Agencia de Viajes043750550contabilidad@24-7consolidate.com