21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120920250409925341920012001003000000801150554121404001003000000801Junin 108 y Malecon12/09/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000272725/08/2025432.03432.03DOLAR26432.030.00Devolucion2REEMBOLSO DE GASTOS JOSE IGNACIO FLOR (547-2402969833) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AAONUS Neto: 92 USD IVA: 13.8 USD Tasas: 38.21 USD Itinerario UIO // GYE // UIO (credit note row from the invoice 2727/ 25-08-2025)1144.010.00144.01260.00144.010.002REEMBOLSO DE GASTOS LEODAN RAUL CHALA (547-2402969832) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AAONUS Neto: 92 USD IVA: 13.8 USD Tasas: 38.21 USD Itinerario UIO // GYE // UIO (credit note row from the invoice 2727/ 25-08-2025)1144.010.00144.01260.00144.010.002REEMBOLSO DE GASTOS MARCO PAZOS (547-2402969836) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AAONUS Neto: 92 USD IVA: 13.8 USD Tasas: 38.21 USD Itinerario UIO // GYE // UIO (credit note row from the invoice 2727/ 25-08-2025)1144.010.00144.01260.00144.010.00Agencia de Viajes043750550contabilidad@24-7consolidate.com