21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070720250409925341920012001003000000765362332071504001003000000765Junin 108 y Malecon07/07/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000249330/06/2025437.10437.10DOLAR26437.100.00Devolucion2REEMBOLSO DE GASTOS TIMOTHY READ (547-2402893484) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: AAQ64L Neto: 436 USD IVA: USD Tasas: 1.1 USD Itinerario LHR-BOG-GYE--UIO-BOG-LHR (credit note row from the invoice 2493/ 30-06-2025)1436.000.00436.00260.00436.000.002Tax - Pasajes Aéreos TIMOTHY READ (547-2402893484) (credit note row from the invoice 2493/ 30-06-2025)11.100.001.10260.001.100.00Agencia de Viajes043750550contabilidad@24-7consolidate.com