21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270620250409925341920012001003000000761456306271704001003000000761Junin 108 y Malecon27/06/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000244720/06/20255032.115032.11DOLAR265032.110.00Devolucion2REEMBOLSO DE GASTOS MARIO MUNOZ VALVERDE (547-2402882745) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BHEULZ Neto: 115 USD IVA: 17.25 USD Tasas: 156.57 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1288.820.00288.82260.00288.820.002REEMBOLSO DE GASTOS ISABELLA FALKOWSKI CASTILLO (547-2402882746) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG5UCD Neto: 242 USD IVA: 36.3 USD Tasas: 162.87 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1441.170.00441.17260.00441.170.002REEMBOLSO DE GASTOS MARIA CASTILLO MUNOZ (547-2402882747) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG5UCD Neto: 242 USD IVA: 36.3 USD Tasas: 162.87 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1441.170.00441.17260.00441.170.002REEMBOLSO DE GASTOS DANIEL FALKOWSKI CASTILLO (547-2402882748) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG5UCD Neto: 242 USD IVA: 36.3 USD Tasas: 162.87 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1441.170.00441.17260.00441.170.002REEMBOLSO DE GASTOS BELEN SCANLAN (547-2402882749) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG5UCD Neto: 242 USD IVA: 36.3 USD Tasas: 162.87 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1441.170.00441.17260.00441.170.002REEMBOLSO DE GASTOS JUAN POVEDA CHAUVIN (547-2402882750) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 230 USD IVA: 34.5 USD Tasas: 162.27 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1426.770.00426.77260.00426.770.002REEMBOLSO DE GASTOS MARIA MUNOZ VALVERDE (547-2402882751) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 115 USD IVA: 17.25 USD Tasas: 156.57 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1288.820.00288.82260.00288.820.002REEMBOLSO DE GASTOS MARIA CASTILLO MUNOZ (547-2402882752) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 230 USD IVA: 34.5 USD Tasas: 162.27 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1426.770.00426.77260.00426.770.002REEMBOLSO DE GASTOS ANTONIO POVEDA CASTILLO (547-2402882753) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 154 USD IVA: 23.1 USD Tasas: 158.47 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1335.570.00335.57260.00335.570.002REEMBOLSO DE GASTOS OLIVIA SCANLAN (547-2402882754) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 154 USD IVA: 23.1 USD Tasas: 158.47 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1335.570.00335.57260.00335.570.002REEMBOLSO DE GASTOS RYAN SCANLAN (547-2402882755) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 230 USD IVA: 34.5 USD Tasas: 162.27 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1426.770.00426.77260.00426.770.002REEMBOLSO DE GASTOS SOPHIA SCANLAN (547-2402882756) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BG4NY5 Neto: 154 USD IVA: 23.1 USD Tasas: 158.47 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1335.570.00335.57260.00335.570.002REEMBOLSO DE GASTOS JUAN MUNOZ VALVERDE (547-2402882757) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: B92T42 Neto: 210 USD IVA: 31.5 USD Tasas: 161.27 USD Itinerario UIO-BOG-CTG-MDE-UIO (credit note row from the invoice 2447/ 20-06-2025)1402.770.00402.77260.00402.770.00Agencia de Viajes043750550contabilidad@24-7consolidate.com