21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050220250409925341920012001003000000588585969051304001003000000588Junin 108 y Malecon05/02/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000186829/01/20251843.851843.85DOLAR261843.850.00Devolucion2REEMBOLSO DE GASTOS OSWALDO EUGENIO ANDRADE GONZALEZ (547-9593302946) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2TBDC7 Neto: 326 USD IVA: 48.9 USD Tasas: 136.9 USD Itinerario GYE // EZE // GYE (credit note row from the invoice 1868/ 29-01-2025)1511.800.00511.80260.00511.800.002REEMBOLSO DE GASTOS RUTH ESPERANZA HIDALGO CARRASCO (547-9593302947) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2TBDC7 Neto: 326 USD IVA: 48.9 USD Tasas: 136.9 USD Itinerario GYE // EZE // GYE (credit note row from the invoice 1868/ 29-01-2025)1511.800.00511.80260.00511.800.002REEMBOLSO DE GASTOS MARCIA CATALINA MONTERO PACHECO (547-9593302948) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2TBDC7 Neto: 583 USD IVA: 87.45 USD Tasas: 149.8 USD Itinerario GYE // EZE // GYE (credit note row from the invoice 1868/ 29-01-2025)1820.250.00820.25260.00820.250.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com