21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001181120240409925341920012001003000000502401133181104001003000000502Junin 108 y Malecon18/11/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000155311/11/20242297.302297.30DOLAR262297.300.00Devolucion2REEMBOLSO DE GASTOS DAYANA MANJARRES (547-2402596585) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 184 USD IVA: 27.6 USD Tasas: 154.85 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1366.450.00366.45260.00366.450.002REEMBOLSO DE GASTOS MATIAS CARRILLO (547-2402596586) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 14 USD IVA: 2.1 USD Tasas: 136.45 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1152.550.00152.55260.00152.550.002REEMBOLSO DE GASTOS ENITH MANJARRES AULESTIA (547-2402596587) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 184 USD IVA: 27.6 USD Tasas: 154.85 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1366.450.00366.45260.00366.450.002REEMBOLSO DE GASTOS RICARDO CARRILLO AYALA (547-2402596588) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 184 USD IVA: 27.6 USD Tasas: 154.85 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1366.450.00366.45260.00366.450.002REEMBOLSO DE GASTOS LEAH FONSECA MANJARRES (547-2402596589) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 139 USD IVA: 20.85 USD Tasas: 152.65 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1312.500.00312.50260.00312.500.002REEMBOLSO DE GASTOS JARED FONSECA MANJARRES (547-2402596590) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 184 USD IVA: 27.6 USD Tasas: 154.85 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1366.450.00366.45260.00366.450.002REEMBOLSO DE GASTOS TANYA MANJARRES CEVALLOS (547-2402596591) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 42546S Neto: 184 USD IVA: 27.6 USD Tasas: 154.85 USD Itinerario UIO-BOG-CTG-BOG-UIO (credit note row from the invoice 1553/ 11-11-2024)1366.450.00366.45260.00366.450.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com