21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070320250109925341920012001004000002017114606071401001004000002017Junin 108 y Malecon07/03/2025Junin 108 y Malecon157SI04247 CONSOLIDATE09930444150018613.150.00418613.158613.150.00208613.150.000.008613.15DOLAR208613.151dias2REEMBOLSO DE GASTOS FANNY PLAZA (001-3583239725) AMERICAN AIRLINES INC RUC: 1791012240001 GDS: Sabre PNR: DLBUNK Neto: 445 USD IVA: 66.75 USD Tasas: 146.83 USD Itinerario GYE // MIA // EWR // MIA // GYE1658.580.00658.58200.00658.580.002REEMBOLSO DE GASTOS EMILLY ANDRE ROCHA (014-3583239724) AIR CANADA RUC: 1793077622001 GDS: Sabre PNR: ELBTXS Neto: 612 USD IVA: USD Tasas: 172.7 USD Itinerario YYT // YUL // YVR // YYZ // YYT1784.700.00784.70200.00784.700.002REEMBOLSO DE GASTOS JOSE PACHECO ELIZALDE (230-9588725935) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYAPUL Neto: 67 USD IVA: 10.05 USD Tasas: 80.12 USD Itinerario UIO // PTY1157.170.00157.17200.00157.170.002REEMBOLSO DE GASTOS MAURICIO PACHECO ZAMBRANO (230-9588725936) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYAPUL Neto: 134 USD IVA: 20.1 USD Tasas: 83.42 USD Itinerario UIO // PTY1237.520.00237.52200.00237.520.002REEMBOLSO DE GASTOS BLANCA ZAMBRANO RODRIGUEZ (230-9588725937) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NYAPUL Neto: 67 USD IVA: 10.05 USD Tasas: 80.12 USD Itinerario UIO // PTY1157.170.00157.17200.00157.170.002REEMBOLSO DE GASTOS HONGJIAN LI (230-9588725940) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: 1LKN19 Neto: 359 USD IVA: 53.85 USD Tasas: 106.45 USD Itinerario GYE // PTY // MTY1519.300.00519.30200.00519.300.002REEMBOLSO DE GASTOS ARIANNA MARTINA AVILA GUERRA (230-9588725946) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NGULUL Neto: 491 USD IVA: 73.65 USD Tasas: 176.38 USD Itinerario UIO // PTY // BOS // PTY // UIO1741.030.00741.03200.00741.030.002REEMBOLSO DE GASTOS JUDITH YESENIA GUERRA MOREIRA (230-9588725947) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: NGULUL Neto: 491 USD IVA: 73.65 USD Tasas: 176.38 USD Itinerario UIO // PTY // BOS // PTY // UIO1741.030.00741.03200.00741.030.002REEMBOLSO DE GASTOS JENNY HERVAS (462-2221985960) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: MPSWNB Neto: 332 USD IVA: 49.8 USD Tasas: 165.88 USD Itinerario UIO-MI-UIO1547.680.00547.68200.00547.680.002REEMBOLSO DE GASTOS CARLOS MEDINA GANCHOZO (462-2221974775) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: AXMRNL Neto: 92 USD IVA: 13.8 USD Tasas: 31.77 USD Itinerario GYE-UIO-GYE1137.570.00137.57200.00137.570.002REEMBOLSO DE GASTOS ANA PACHECO (462-2221958452) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: UXOLZZ Neto: 125 USD IVA: 18.75 USD Tasas: 29.46 USD Itinerario GYE-UIO-GYE1173.210.00173.21200.00173.210.002REEMBOLSO DE GASTOS HECTOR CORTAZAR (462-2221958219) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: WVJWUW Neto: 81 USD IVA: 12.15 USD Tasas: 32.54 USD Itinerario GYE-UIO-GYE1125.690.00125.69200.00125.690.002REEMBOLSO DE GASTOS DANIELA CORTAZAR (462-2221958220) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: WVJWUW Neto: 81 USD IVA: 12.15 USD Tasas: 32.54 USD Itinerario GYE-UIO-GYE1125.690.00125.69200.00125.690.002REEMBOLSO DE GASTOS BETTY SUQUE (462-2221952754) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: FLFYZE Neto: 43 USD IVA: 6.45 USD Tasas: 17 USD Itinerario UIO-GYE166.450.0066.45200.0066.450.002REEMBOLSO DE GASTOS NALDO CAMPOS (462-2221952755) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: FLFYZE Neto: 43 USD IVA: 6.45 USD Tasas: 17 USD Itinerario UIO-GYE166.450.0066.45200.0066.450.002REEMBOLSO DE GASTOS HUGO ANDRADE (462-2221952756) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: FLFYZE Neto: 43 USD IVA: 6.45 USD Tasas: 17 USD Itinerario UIO-GYE166.450.0066.45200.0066.450.002REEMBOLSO DE GASTOS RICARDO RAMIREZ (462-2221952757) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: FLFYZE Neto: 43 USD IVA: 6.45 USD Tasas: 17 USD Itinerario UIO-GYE166.450.0066.45200.0066.450.002REEMBOLSO DE GASTOS MILTON MONTALVO (462-2221951197) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: DEEKCR Neto: 26 USD IVA: 3.9 USD Tasas: 18.19 USD Itinerario UIO-GYE148.090.0048.09200.0048.090.002REEMBOLSO DE GASTOS ANGEL CUMBICOS SOLANO (547-2402728206) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 24LQ8I Neto: 245 USD IVA: 36.75 USD Tasas: 161.58 USD Itinerario UIO-JFK-UIO1443.330.00443.33200.00443.330.002REEMBOLSO DE GASTOS GABRIEL BURBANO VELASCO (547-2402728207) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29QCL5 Neto: 138 USD IVA: USD Tasas: 63.97 USD Itinerario SAL-GYE1201.970.00201.97200.00201.970.002REEMBOLSO DE GASTOS AURORA TAMBI (547-2402728208) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 26JVV6 Neto: 132 USD IVA: 19.8 USD Tasas: 59.15 USD Itinerario UIO-GPS-UIO1210.950.00210.95200.00210.950.002REEMBOLSO DE GASTOS JESUS TRUJILLO JUMBO (547-2402728211) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 25S85B Neto: 303 USD IVA: USD Tasas: 107.6 USD Itinerario EZE-GYE1410.600.00410.60200.00410.600.002REEMBOLSO DE GASTOS HUGO ANDRADE (547-2402728212) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RTJZ Neto: 46 USD IVA: 3.68 USD Tasas: 18.2 USD Itinerario GYE-UIO167.880.0067.88200.0067.880.002REEMBOLSO DE GASTOS NALDO CAMPOS (547-2402728435) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RTJZ Neto: 46 USD IVA: 3.68 USD Tasas: 18.2 USD Itinerario GYE-UIO167.880.0067.88200.0067.880.002REEMBOLSO DE GASTOS RICARDO RAMIREZ (547-2402728436) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RTJZ Neto: 46 USD IVA: 3.68 USD Tasas: 18.2 USD Itinerario GYE-UIO167.880.0067.88200.0067.880.002REEMBOLSO DE GASTOS BETTY SUQUE (547-2402728437) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RTJZ Neto: 46 USD IVA: 3.68 USD Tasas: 18.2 USD Itinerario GYE-UIO167.880.0067.88200.0067.880.002REEMBOLSO DE GASTOS MILTON MONTALVO (547-2402728438) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RTJZ Neto: 28 USD IVA: 2.24 USD Tasas: 18.2 USD Itinerario GYE-UIO148.440.0048.44200.0048.440.002REEMBOLSO DE GASTOS CHRISTIAN COBA (547-2402728441) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2ALIMU Neto: 981 USD IVA: 147.15 USD Tasas: 164.57 USD Itinerario UIO-BOG-LPB-BOG-UIO11292.720.001292.72200.001292.720.002REEMBOLSO DE GASTOS LEONARDO ZAMORA (547-2402728442) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BJXME Neto: 38 USD IVA: 3.04 USD Tasas: 20.01 USD Itinerario UIO-GYE161.050.0061.05200.0061.050.002REEMBOLSO DE GASTOS SANDRA PACHUCHO (547-2402728443) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BJXME Neto: 66 USD IVA: 5.28 USD Tasas: 20.01 USD Itinerario UIO-GYE191.290.0091.29200.0091.290.002REEMBOLSO DE GASTOS JORGE NARANJO (547-2402728444) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 2BJXME Neto: 38 USD IVA: 3.04 USD Tasas: 20.01 USD Itinerario UIO-GYE161.050.0061.05200.0061.050.002REEMBOLSO DE GASTOS CHRISTIAN COBA (547-4080883907) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 2ALIMU Neto: 42 USD IVA: USD Tasas: 8 USD Itinerario BOG-LPB150.000.0050.00200.0050.000.002REEMBOLSO DE GASTOS CHRISTIAN COBA (547-4080883908) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: 2ALIMU Neto: 43.51 USD IVA: USD Tasas: 6.5 USD Itinerario LPB-BOG150.000.0050.00200.0050.000.00041791012240001593021199999958323972501/03/20259999999999260.00658.580.00041793077622001593021199999958323972401/03/20259999999999260.00784.700.00040991273514001593021199999958872593501/03/20259999999999260.00157.170.00040991273514001593021199999958872593601/03/20259999999999260.00237.520.00040991273514001593021199999958872593701/03/20259999999999260.00157.170.00040991273514001593021199999958872594001/03/20259999999999260.00519.300.00040991273514001593021199999958872594601/03/20259999999999260.00741.030.00040991273514001593021199999958872594701/03/20259999999999260.00741.030.00041791807154001593021199999922198596001/03/20259999999999260.00547.680.00041791807154001593021199999922197477501/03/20259999999999260.00137.570.00041791807154001593021199999922195845201/03/20259999999999260.00173.210.00041791807154001593021199999922195821901/03/20259999999999260.00125.690.00041791807154001593021199999922195822001/03/20259999999999260.00125.690.00041791807154001593021199999922195275401/03/20259999999999260.0066.450.00041791807154001593021199999922195275501/03/20259999999999260.0066.450.00041791807154001593021199999922195275601/03/20259999999999260.0066.450.00041791807154001593021199999922195275701/03/20259999999999260.0066.450.00041791807154001593021199999922195119701/03/20259999999999260.0048.090.00041790727203001593021199999940272820601/03/20259999999999260.00443.330.00041790727203001593021199999940272820701/03/20259999999999260.00201.970.00041790727203001593021199999940272820801/03/20259999999999260.00210.950.00041790727203001593021199999940272821101/03/20259999999999260.00410.600.00041790727203001593021199999940272821201/03/20259999999999260.0067.880.00041790727203001593021199999940272843501/03/20259999999999260.0067.880.00041790727203001593021199999940272843601/03/20259999999999260.0067.880.00041790727203001593021199999940272843701/03/20259999999999260.0067.880.00041790727203001593021199999940272843801/03/20259999999999260.0048.440.00041790727203001593021199999940272844101/03/20259999999999260.001292.720.00041790727203001593021199999940272844201/03/20259999999999260.0061.050.00041790727203001593021199999940272844301/03/20259999999999260.0091.290.00041790727203001593021199999940272844401/03/20259999999999260.0061.050.00041790727203001593021199999908088390701/03/20259999999999260.0050.000.00041790727203001593021199999908088390801/03/20259999999999260.0050.000.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com