21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250320250409925341920012001003000000668878686251204001003000000668Junin 108 y Malecon25/03/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000209424/03/2025290.80290.80DOLAR26290.800.00Devolucion2REEMBOLSO DE GASTOS CARLOS FERNANDO CEVALLOS (275-3583205224) REPRESENTACIONES AIR PROMOTION ECUADOR CIA. LTDA. RUC: 1792335825001 GDS: Sabre PNR: JAADLZ Neto: 108 USD IVA: USD Tasas: 37.4 USD Itinerario AMS // VIE (credit note row from the invoice 2094/ 24-03-2025)1108.000.00108.00260.00108.000.002Tax - Pasajes Aéreos CARLOS FERNANDO CEVALLOS (275-3583205224) (credit note row from the invoice 2094/ 24-03-2025)137.400.0037.40260.0037.400.002REEMBOLSO DE GASTOS MYRIAN CECILIA CALDERON (275-3583205225) REPRESENTACIONES AIR PROMOTION ECUADOR CIA. LTDA. RUC: 1792335825001 GDS: Sabre PNR: JAADLZ Neto: 108 USD IVA: USD Tasas: 37.4 USD Itinerario AMS // VIE (credit note row from the invoice 2094/ 24-03-2025)1108.000.00108.00260.00108.000.002Tax - Pasajes Aéreos MYRIAN CECILIA CALDERON (275-3583205225) (credit note row from the invoice 2094/ 24-03-2025)137.400.0037.40260.0037.400.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com