21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240220250409925341920012001003000000615796197241904001003000000615Junin 108 y Malecon24/02/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000194618/02/20252171.712171.71DOLAR262171.710.00Devolucion2REEMBOLSO DE GASTOS ROBERTINO DANILO INFANTE MOSCOSO (547-9593322618) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39U5VW Neto: 414 USD IVA: 62.1 USD Tasas: 94.45 USD Itinerario UIO // BOG // BCN (credit note row from the invoice 1946/ 18-02-2025)1570.550.00570.55260.00570.550.002REEMBOLSO DE GASTOS MONICA BERTUZZI (547-9593322599) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39B8L8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1946/ 18-02-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS HOLGUER ESTRADA (547-9593322600) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39B8L8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1946/ 18-02-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS LILIA ESTRADA (547-9593322601) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39B8L8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1946/ 18-02-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS NELY ESTRADA (547-9593322602) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39B8L8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1946/ 18-02-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS CARLOS HIDALGO (547-9593322603) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39B8L8 Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1946/ 18-02-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS LAURA LARA (547-9593322604) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 39B8L8 Neto: 136 USD IVA: 20.4 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1946/ 18-02-2025)1215.110.00215.11260.00215.110.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com