21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070320250109925341920012001004000002018113609071801001004000002018Junin 108 y Malecon07/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE099304441500113694.150.004113694.1513694.150.002013694.150.000.0013694.15DOLAR2013694.151dias2REEMBOLSO DE GASTOS ELIGIA MARIA CRUZATTY ZAMBRANO (996-9593328381) AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 GDS: Amadeus PNR: 2QMZQL Neto: 440 USD IVA: 135 USD Tasas: 572.23 USD Itinerario UIO // GYE // MAD // UIO11147.230.001147.23200.001147.230.002REEMBOLSO DE GASTOS JAIME IGNACIO SION GARCES (547-9593328380) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2R89RH Neto: 501 USD IVA: USD Tasas: 63.01 USD Itinerario JFK // UIO // MEC1564.010.00564.01200.00564.010.002REEMBOLSO DE GASTOS NORMA SANCHEZ (230-9588726654) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1M6LZ9 Neto: 393 USD IVA: 58.95 USD Tasas: 171.48 USD Itinerario UIO // PTY // ORD // PTY // UIO1623.430.00623.43200.00623.430.002REEMBOLSO DE GASTOS JORGE SANCHEZ (230-9588726653) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1M6LZ9 Neto: 393 USD IVA: 58.95 USD Tasas: 171.48 USD Itinerario UIO // PTY // ORD // PTY // UIO1623.430.00623.43200.00623.430.002REEMBOLSO DE GASTOS JEOMAR CARDENAS (279-3583241451) JETBLUE AIRWAYS RUC: 1792612403001 GDS: Sabre PNR: YKEDKH Neto: 425 USD IVA: USD Tasas: 128.93 USD Itinerario JFK // GYE // JFK1553.930.00553.93200.00553.930.002REEMBOLSO DE GASTOS YESENIA ALCIVAR MORA (230-9588726652) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 18JJ19 Neto: 227 USD IVA: 34.05 USD Tasas: 91.62 USD Itinerario GYE // PTY // GUA // PTY // GYE1352.670.00352.67200.00352.670.002Tax - Pasajes Aéreos MARIA PASTRANA JARAMILLO (230-9588726651)11.720.001.72200.001.720.002REEMBOLSO DE GASTOS KAREN BURBANO FLORES (230-9588726650) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NZL361 Neto: 266 USD IVA: 39.9 USD Tasas: 166.9 USD Itinerario GYE // PTY // PUJ // PTY // GYE1472.800.00472.80200.00472.800.002REEMBOLSO DE GASTOS FERNANDO SALGADO TANGARIFE (547-2402728449) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BSDVT Neto: 325 USD IVA: 48.75 USD Tasas: 76.42 USD Itinerario GYE-BOG1450.170.00450.17200.00450.170.002REEMBOLSO DE GASTOS JOSE GUZMAN MAYORA (547-2402728450) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2FF2TH Neto: 1146 USD IVA: USD Tasas: 226.62 USD Itinerario CCS-BOG-GYE-BOG-CCS11372.620.001372.62200.001372.620.002REEMBOLSO DE GASTOS KATY ACOSTA MEJIA (547-2402728451) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2GIKVD Neto: 133 USD IVA: 10.64 USD Tasas: 34.01 USD Itinerario UIO-CUE-UIO1177.650.00177.65200.00177.650.002REEMBOLSO DE GASTOS JOSE MEJIA CARRION (547-2402728452) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2GIKVD Neto: 77 USD IVA: 6.16 USD Tasas: 34.01 USD Itinerario UIO-CUE-UIO1117.170.00117.17200.00117.170.002REEMBOLSO DE GASTOS NORMA CEDENO (547-2402728453) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ICT5M Neto: 662 USD IVA: 99.3 USD Tasas: 113.42 USD Itinerario GYE-BOG-MAD-BOG-GYE1874.720.00874.72200.00874.720.002REEMBOLSO DE GASTOS GUILLERMO SEVILLA (547-2402728454) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ICT5M Neto: 662 USD IVA: 99.3 USD Tasas: 113.42 USD Itinerario GYE-BOG-MAD-BOG-GYE1874.720.00874.72200.00874.720.002REEMBOLSO DE GASTOS NORMA SEVILLA COELLO (547-2402728455) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ICET7 Neto: 631 USD IVA: 94.65 USD Tasas: 76.72 USD Itinerario GYE-BOG-MAD1802.370.00802.37200.00802.370.002REEMBOLSO DE GASTOS GONZALO SEVILLA (547-2402728456) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ICET7 Neto: 631 USD IVA: 94.65 USD Tasas: 76.72 USD Itinerario GYE-BOG-MAD1802.370.00802.37200.00802.370.002REEMBOLSO DE GASTOS ALINA GIL SORIA (547-2402728457) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ICET7 Neto: 631 USD IVA: 94.65 USD Tasas: 76.72 USD Itinerario GYE-BOG-MAD1802.370.00802.37200.00802.370.002REEMBOLSO DE GASTOS ANDREA SORIA (547-2402728458) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ICET7 Neto: 631 USD IVA: 94.65 USD Tasas: 76.72 USD Itinerario GYE-BOG-MAD1802.370.00802.37200.00802.370.002REEMBOLSO DE GASTOS ALINA GIL SORIA (547-2402728459) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2IF6EA Neto: 524 USD IVA: USD Tasas: 45.6 USD Itinerario MAD-BOG-GYE1569.600.00569.60200.00569.600.002REEMBOLSO DE GASTOS ANDREA SORIA (547-2402728460) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2IF6EA Neto: 524 USD IVA: USD Tasas: 45.6 USD Itinerario MAD-BOG-GYE1569.600.00569.60200.00569.600.002REEMBOLSO DE GASTOS NORMA SEVILLA COELLO (547-2402728461) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2IF6EA Neto: 524 USD IVA: USD Tasas: 45.6 USD Itinerario MAD-BOG-GYE1569.600.00569.60200.00569.600.002REEMBOLSO DE GASTOS GONZALO SEVILLA (547-2402728462) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2IF6EA Neto: 524 USD IVA: USD Tasas: 45.6 USD Itinerario MAD-BOG-GYE1569.600.00569.60200.00569.600.00041791949072001593021199999959332838104/03/20259999999999260.001147.230.00041790727203001593021199999959332838004/03/20259999999999260.00564.010.00040991273514001593021199999958872665403/03/20259999999999260.00623.430.00040991273514001593021199999958872665303/03/20259999999999260.00623.430.00041792612403001593021199999958324145102/03/20259999999999260.00553.930.00040991273514001593021199999958872665202/03/20259999999999260.00352.670.00040991273514001593021199999958872665102/03/20259999999999260.001.720.00040991273514001593021199999958872665002/03/20259999999999260.00472.800.00041790727203001593021199999940272844902/03/20259999999999260.00450.170.00041790727203001593021199999940272845002/03/20259999999999260.001372.620.00041790727203001593021199999940272845102/03/20259999999999260.00177.650.00041790727203001593021199999940272845202/03/20259999999999260.00117.170.00041790727203001593021199999940272845302/03/20259999999999260.00874.720.00041790727203001593021199999940272845402/03/20259999999999260.00874.720.00041790727203001593021199999940272845502/03/20259999999999260.00802.370.00041790727203001593021199999940272845602/03/20259999999999260.00802.370.00041790727203001593021199999940272845702/03/20259999999999260.00802.370.00041790727203001593021199999940272845802/03/20259999999999260.00802.370.00041790727203001593021199999940272845902/03/20259999999999260.00569.600.00041790727203001593021199999940272846002/03/20259999999999260.00569.600.00041790727203001593021199999940272846102/03/20259999999999260.00569.600.00041790727203001593021199999940272846202/03/20259999999999260.00569.600.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com