21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230720250409925341920012001003000000775179587231104001003000000775Junin 108 y Malecon23/07/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000258821/07/20251049.061049.06DOLAR261049.060.00Devolucion2REEMBOLSO DE GASTOS DIANA CECIBEL VILLACRES AREVALO (547-2402925408) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A3H3FZ Neto: 338 USD IVA: 50.7 USD Tasas: 135.83 USD Itinerario GYE // BOG // MIA // BOG // GYE (credit note row from the invoice 2588/ 21-07-2025)1338.000.00338.00260.00338.000.002Tax - Pasajes Aéreos DIANA CECIBEL VILLACRES AREVALO (547-2402925408) (credit note row from the invoice 2588/ 21-07-2025)1186.530.00186.53260.00186.530.002REEMBOLSO DE GASTOS PATRICIA ALEXANDRA VILLACREZ AREVALO (547-2402925409) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A3H3FZ Neto: 338 USD IVA: 50.7 USD Tasas: 135.83 USD Itinerario GYE // BOG // MIA // BOG // GYE (credit note row from the invoice 2588/ 21-07-2025)1338.000.00338.00260.00338.000.002Tax - Pasajes Aéreos PATRICIA ALEXANDRA VILLACREZ AREVALO (547-2402925409) (credit note row from the invoice 2588/ 21-07-2025)1186.530.00186.53260.00186.530.00Agencia de Viajes043750550contabilidad@24-7consolidate.com