21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090420250409925341920012001003000000685597028091804001003000000685Junin 108 y Malecon09/04/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000213502/04/20251437.941437.94DOLAR261437.940.00Devolucion2REEMBOLSO DE GASTOS BLANCA ESCOBAR TORRES (547-2402769161) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4DG22E Neto: 528 USD IVA: 79.2 USD Tasas: 111.77 USD Itinerario UIO-BOG-GIG-BOG-UIO (credit note row from the invoice 2135/ 02-04-2025)1718.970.00718.97260.00718.970.002REEMBOLSO DE GASTOS DAVID VERDEZOTO ESCOBAR (547-2402769162) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 4DG22E Neto: 528 USD IVA: 79.2 USD Tasas: 111.77 USD Itinerario UIO-BOG-GIG-BOG-UIO (credit note row from the invoice 2135/ 02-04-2025)1718.970.00718.97260.00718.970.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com