21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250720240409925341920012001003000000352528930251504001003000000352Junin 108 y Malecon25/07/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000101522/07/20244435.364435.36DOLAR264435.360.00Devolucion2REEMBOLSO DE GASTOS Pasajero: AAYAN RAKESH AMIN AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: RAKESH HARSHADBHAI AMIN AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: SITAL AMIN AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: CHRISTIAN ANDRES DE LA CRUZ AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: NICOLAS ALBERTO GARCIA VITERI AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: TIMOTHY MICHAEL NORMOYLE JR AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: ERICK JAMES RAWSON AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: STEPHANIE MICHELLE RAWSON AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: JOHANA CAROLINA VITERI BENAVIDES AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVRBX Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: LUZ ANGELICA GUATO BARRAQUEL AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: ASHLEY JAYA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: MILTON JAYA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: NAIROVY JAYA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: SAMUEL JAYA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: HELEN ANDREA NUNEZ VEGA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS Pasajero: MARIA REINEL AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3AVVWI Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1015/ 22-07-2024)1277.210.00277.21260.00277.210.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com