21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070320250409925341920012001003000000629584583071904001003000000629Junin 108 y Malecon07/03/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000198325/02/20251008.151008.15DOLAR261008.150.00Devolucion2REEMBOLSO DE GASTOS ERWIN LEONARDO LOPEZ LARREA (547-2402719626) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4F72QO Neto: 112 USD IVA: 16.8 USD Tasas: 117.72 USD Itinerario GYE // CTG // GYE (credit note row from the invoice 1983/ 25-02-2025)1246.520.00246.52260.00246.520.002REEMBOLSO DE GASTOS BRITNEY FLORES CORNEJO (547-2402719970) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4FSJGH Neto: 192 USD IVA: 28.8 USD Tasas: 121.72 USD Itinerario GYE-CTG-GYE (credit note row from the invoice 1983/ 25-02-2025)1342.520.00342.52260.00342.520.002REEMBOLSO DE GASTOS ANA LOPEZ (547-2402719971) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4FSJGH Neto: 19 USD IVA: 2.85 USD Tasas: 54.74 USD Itinerario GYE-CTG-GYE (credit note row from the invoice 1983/ 25-02-2025)176.590.0076.59260.0076.590.002REEMBOLSO DE GASTOS BIANKA FLORES CORNEJO (547-2402719972) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4FSJGH Neto: 192 USD IVA: 28.8 USD Tasas: 121.72 USD Itinerario GYE-CTG-GYE (credit note row from the invoice 1983/ 25-02-2025)1342.520.00342.52260.00342.520.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com