21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250820250409925341920012001003000000789016573251704001003000000789Junin 108 y Malecon25/08/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000269215/08/202511.9011.90DOLAR2611.900.00Devolucion2REEMBOLSO DE GASTOS MARIO DANIEL JARA CEVALLOS (220-3519750502) LUFTHANSA LINEAS AEREAS ALEMANAS RUC: 1790077950001 GDS: Sabre PNR: COIBKS Neto: 536 USD IVA: USD Tasas: 755.83 USD Itinerario FRA // MIA // GYE // BOG // FRA (credit note row from the invoice 2692/ 15-08-2025)111.900.0011.90260.0011.900.00Agencia de Viajes043750550contabilidad@24-7consolidate.com