21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270620250409925341920012001003000000762469307271104001003000000762Junin 108 y Malecon27/06/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000245023/06/2025547.98547.98DOLAR26547.980.00Devolucion2REEMBOLSO DE GASTOS MARIA ANGELITA CAJAMARCA CURILLO (547-2402883833) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BIUZXH Neto: 355 USD IVA: 53.25 USD Tasas: 139.73 USD Itinerario GYE // SAL // MCO // SAL // GYE (credit note row from the invoice 2450/ 23-06-2025)1547.980.00547.98260.00547.980.00Agencia de Viajes043750550contabilidad@24-7consolidate.com