21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140520250409925341920012001003000000715918420141304001003000000715Junin 108 y Malecon14/05/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000228709/05/20252741.732741.73DOLAR262741.730.00Devolucion2REEMBOLSO DE GASTOS FERNANDA GUAMANQUISPE VACA (547-2402825403) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4RJ6GB Neto: 166 USD IVA: 24.9 USD Tasas: 158.57 USD Itinerario UIO-BOG-ADZ-BOG-UIO (credit note row from the invoice 2287/ 09-05-2025)1349.470.00349.47260.00349.470.002REEMBOLSO DE GASTOS ABIGAIL MARTINEZ ROBALINO (547-2402825404) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4RJ6GB Neto: 166 USD IVA: 24.9 USD Tasas: 158.57 USD Itinerario UIO-BOG-ADZ-BOG-UIO (credit note row from the invoice 2287/ 09-05-2025)1349.470.00349.47260.00349.470.002REEMBOLSO DE GASTOS NICOLE VARGAS LOPEZ (547-2402825405) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4RJ6GB Neto: 166 USD IVA: 24.9 USD Tasas: 158.57 USD Itinerario UIO-BOG-ADZ-BOG-UIO (credit note row from the invoice 2287/ 09-05-2025)1349.470.00349.47260.00349.470.002REEMBOLSO DE GASTOS YOMAYRA ADREINA BENITEZ GONZALEZ (016-9593386623) UNITED AIRLINES INC RUC: 1791077210001 GDS: Amadeus PNR: CKVF9I Neto: 125 USD IVA: 18.75 USD Tasas: 92.23 USD Itinerario GYE // BOG // EWR (credit note row from the invoice 2287/ 09-05-2025)1235.980.00235.98260.00235.980.002REEMBOLSO DE GASTOS ALEX MATHEUS BOLANO BENITEZ (016-9593386624) UNITED AIRLINES INC RUC: 1791077210001 GDS: Amadeus PNR: CKVF9I Neto: 125 USD IVA: 18.75 USD Tasas: 92.23 USD Itinerario GYE // BOG // EWR (credit note row from the invoice 2287/ 09-05-2025)1235.980.00235.98260.00235.980.002REEMBOLSO DE GASTOS ERMEN BENITEZ MESIAS (016-9593386625) UNITED AIRLINES INC RUC: 1791077210001 GDS: Amadeus PNR: CL6TXS Neto: 250 USD IVA: 37.5 USD Tasas: 131.43 USD Itinerario GYE // BOG // EWR // BOG // GYE (credit note row from the invoice 2287/ 09-05-2025)1418.930.00418.93260.00418.930.002REEMBOLSO DE GASTOS KATI MERCEDES GONZALEZ ARMENDARIZ (016-9593386626) UNITED AIRLINES INC RUC: 1791077210001 GDS: Amadeus PNR: CL6TXS Neto: 250 USD IVA: 37.5 USD Tasas: 131.43 USD Itinerario GYE // BOG // EWR // BOG // GYE (credit note row from the invoice 2287/ 09-05-2025)1418.930.00418.93260.00418.930.002REEMBOLSO DE GASTOS YOMAYRA ADREINA BENITEZ GONZALEZ (230-9588756562) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6USD5 Neto: 180 USD IVA: USD Tasas: 34.25 USD Itinerario JFK // PTY // GYE (credit note row from the invoice 2287/ 09-05-2025)1214.250.00214.25260.00214.250.002REEMBOLSO DE GASTOS ALEX MATHEUS BOLANO BENITEZ (230-9588756563) COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 GDS: Farelogix PNR: N6USD5 Neto: 135 USD IVA: USD Tasas: 34.25 USD Itinerario JFK // PTY // GYE (credit note row from the invoice 2287/ 09-05-2025)1169.250.00169.25260.00169.250.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com