21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130320250409925341920012001003000000641673739131504001003000000641Junin 108 y Malecon13/03/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000203610/03/2025388.24388.24DOLAR26388.240.00Devolucion2REEMBOLSO DE GASTOS SEBASTIAN ESPINOZA HERRERA (547-2402733495) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C98BF Neto: 46 USD IVA: 6.9 USD Tasas: 20.01 USD Itinerario UIO-GYE (credit note row from the invoice 2036/ 10-03-2025)146.000.0046.00260.0046.000.002Tax - Pasajes Aéreos SEBASTIAN ESPINOZA HERRERA (547-2402733495) (credit note row from the invoice 2036/ 10-03-2025)126.910.0026.91260.0026.910.002REEMBOLSO DE GASTOS LEONARDO ESPINOZA NEGRETE (547-2402733496) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C98BF Neto: 46 USD IVA: 6.9 USD Tasas: 20.01 USD Itinerario UIO-GYE (credit note row from the invoice 2036/ 10-03-2025)146.000.0046.00260.0046.000.002Tax - Pasajes Aéreos LEONARDO ESPINOZA NEGRETE (547-2402733496) (credit note row from the invoice 2036/ 10-03-2025)126.910.0026.91260.0026.910.002REEMBOLSO DE GASTOS DAYANA ESPINOZA HERRERA (547-2402733497) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C8A3L Neto: 88 USD IVA: 13.2 USD Tasas: 20.01 USD Itinerario UIO-GYE (credit note row from the invoice 2036/ 10-03-2025)188.000.0088.00260.0088.000.002Tax - Pasajes Aéreos DAYANA ESPINOZA HERRERA (547-2402733497) (credit note row from the invoice 2036/ 10-03-2025)133.210.0033.21260.0033.210.002REEMBOLSO DE GASTOS MONICA HERRERA ROGEL (547-2402733498) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C8A3L Neto: 88 USD IVA: 13.2 USD Tasas: 20.01 USD Itinerario UIO-GYE (credit note row from the invoice 2036/ 10-03-2025)188.000.0088.00260.0088.000.002Tax - Pasajes Aéreos MONICA HERRERA ROGEL (547-2402733498) (credit note row from the invoice 2036/ 10-03-2025)133.210.0033.21260.0033.210.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com