21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210820250109925341920012001004000002712746163211201001004000002712Junin 108 y Malecon21/08/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA4889.560.00414889.564889.560.00204889.560.000.004889.56DOLAR204889.560dias2REEMBOLSO DE GASTOS MANUELA CARDONA (547-2402950001) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS RODRIGUEZ DIEGO LEON (547-2402950005) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS ELKIN CASTANEDA (547-2402950010) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS DIEGO MARMOLEJO (547-2402950006) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS DANIEL VELASQUEZ (547-2402950009) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS DAVID OCAMPO (547-2402950012) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS GERALDINE JIMENEZ (547-2402950004) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS DUBER VARON (547-2402950008) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS EDER CANO (547-2402950000) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS ASDRUBAL HERNANDEZ (547-2402950003) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS VICTOR ESCOBAR (547-2402950002) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS RAMIREZ VALENTINA SANCHEZ (547-2402950007) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.002REEMBOLSO DE GASTOS CARLOS MENDIETA (547-2402950011) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: ARS3D6 Neto: 218 USD IVA: 0 USD Tasas: 158.12 USD Itinerario MDE-GYE-BOG-MDE1376.120.00376.12200.00376.120.00041790727203001593021199999940295000118/08/20259999999999260.00376.120.00041790727203001593021199999940295000518/08/20259999999999260.00376.120.00041790727203001593021199999940295001018/08/20259999999999260.00376.120.00041790727203001593021199999940295000618/08/20259999999999260.00376.120.00041790727203001593021199999940295000918/08/20259999999999260.00376.120.00041790727203001593021199999940295001218/08/20259999999999260.00376.120.00041790727203001593021199999940295000418/08/20259999999999260.00376.120.00041790727203001593021199999940295000818/08/20259999999999260.00376.120.00041790727203001593021199999940295000018/08/20259999999999260.00376.120.00041790727203001593021199999940295000318/08/20259999999999260.00376.120.00041790727203001593021199999940295000218/08/20259999999999260.00376.120.00041790727203001593021199999940295000718/08/20259999999999260.00376.120.00041790727203001593021199999940295001118/08/20259999999999260.00376.120.00Agencia de Viajes043750550contabilidad@24-7consolidate.com