21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140520240409925341920012006002000000242743990141504006002000000242Av. de las Américas, 2da planta, salida vuelos nacionales.14/05/2024Av. de las Américas, 2da planta, salida vuelos nacionales.04247 CONSOLIDATE0993044415001157SI01001-004-00000067913/05/20244981.584981.58DOLAR264981.580.00Devolucion2Pasajero: CALVA JIMENEZ TOMAS RAFAEL AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GFKZF Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1275.420275.42260.00275.420.002Pasajero: SALAZAR MURILLO JENIFFER SILVANA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GFKZF Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1275.420275.42260.00275.420.002Pasajero: SUAREZ PEDRO AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GFKZF Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1275.420275.42260.00275.420.002Pasajero: WOOD ALEXANDRA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GFKZF Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1275.420275.42260.00275.420.002Pasajero: GILSER ZALDUA EDWIN AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GH98C Neto: 136 USD IVA: 20.4 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1213.320213.32260.00213.320.002Pasajero: MURILLO JENNY GEORGINA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GH98C Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1275.420275.42260.00275.420.002Pasajero: CORDOVILLA ORTIZ MARIA DEL CARMEN AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: PALACIOS SILVIA GABRIELA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: PALACIOS CORDOVILLA DANIEL MARCELO AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: PALACIOS CORDOVILLA DIEGO RAUL AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: PALACIOS LARA RAUL HOMERO AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: PALACIOS RODRIGUEZ JULIANA MARTINA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: RODRIGUEZ ORTIZ MONICA GERMANIA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: BASANTES THOMAS AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 11 USD IVA: 1.65 USD Tasas: 8.7 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)121.35021.35260.0021.350.002Pasajero: PALACIOS CORDOVILLA EVELYN JOHANNA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3HY7JO Neto: 95 USD IVA: 14.25 USD Tasas: 19.57 USD Itinerario UIO // GPS (credit note row from the invoice 679/ 13-05-2024)1128.820128.82260.00128.820.002Pasajero: NARVAEZ LAZ ALEX JORGE AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3B5TJI Neto: 153 USD IVA: 22.95 USD Tasas: 154.85 USD Itinerario UIO-BOG-ADZ-BOG-UIO (credit note row from the invoice 679/ 13-05-2024)1330.800330.80260.00330.800.002Pasajero: ABATA MONTANO ROMY CELINDA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3B5TJI Neto: 153 USD IVA: 22.95 USD Tasas: 154.85 USD Itinerario UIO-BOG-ADZ-BOG-UIO (credit note row from the invoice 679/ 13-05-2024)1330.800330.80260.00330.800.002Pasajero: VILLAMARIN RODRIGUEZ MARIA BELEN AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3GQ9S8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1277.210277.21260.00277.210.002Pasajero: CALDERON SARA MANUELA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3HYUXP Neto: 68 USD IVA: 10.2 USD Tasas: 39.14 USD Itinerario GPS // GYE (credit note row from the invoice 679/ 13-05-2024)1117.340117.34260.00117.340.002Pasajero: CALDERON SARA MANUELA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3I7UQL Neto: 68 USD IVA: 10.2 USD Tasas: 17.78 USD Itinerario GYE // GPS (credit note row from the invoice 679/ 13-05-2024)195.98095.98260.0095.980.002Pasajero: PALACIOS CORDOVILLA EVELYN JOHANNA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3HSUXM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO (credit note row from the invoice 679/ 13-05-2024)1148.390148.39260.00148.390.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com