21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001181120240409925341920012001003000000503402134181004001003000000503Junin 108 y Malecon18/11/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000158214/11/2024479.90479.90DOLAR26479.900.00Devolucion2REEMBOLSO DE GASTOS DARWIN ESPINEL (547-2402602941) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 22BDPI Neto: 103 USD IVA: 15.45 USD Tasas: 121.5 USD Itinerario GYE // BOG // MDE // BOG // GYE (credit note row from the invoice 1582/ 14-11-2024)1103.000.00103.00260.00103.000.002Tax - Pasajes Aéreos DARWIN ESPINEL (547-2402602941) (credit note row from the invoice 1582/ 14-11-2024)1136.950.00136.95260.00136.950.002REEMBOLSO DE GASTOS YOLANDA ZAMBRANO (547-2402602942) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 22BDPI Neto: 103 USD IVA: 15.45 USD Tasas: 121.5 USD Itinerario GYE // BOG // MDE // BOG // GYE (credit note row from the invoice 1582/ 14-11-2024)1103.000.00103.00260.00103.000.002Tax - Pasajes Aéreos YOLANDA ZAMBRANO (547-2402602942) (credit note row from the invoice 1582/ 14-11-2024)1136.950.00136.95260.00136.950.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com