21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001021020250409925341920012001003000000838471112021204001003000000838Junin 108 y Malecon02/10/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000266406/08/20252012.042012.04DOLAR262012.040.00Devolucion2REEMBOLSO DE GASTOS MARIA ANTONIETA CASTRO ORBE (547-2402946779) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BDTUVO Neto: 432 USD IVA: 64.8 USD Tasas: 173.88 USD Itinerario UIO-SAL-MIA--MCO-SAL-UIO (credit note row from the invoice 2664/ 06-08-2025)1432.000.00432.00260.00432.000.002Tax - Pasajes Aéreos MARIA ANTONIETA CASTRO ORBE (547-2402946779) (credit note row from the invoice 2664/ 06-08-2025)1238.680.00238.68260.00238.680.002REEMBOLSO DE GASTOS JUAN MARTIN GUERRA CASTRO (547-2402946781) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BDTUVO Neto: 432 USD IVA: 64.8 USD Tasas: 173.88 USD Itinerario UIO-SAL-MIA--MCO-SAL-UIO (credit note row from the invoice 2664/ 06-08-2025)1432.000.00432.00260.00432.000.002Tax - Pasajes Aéreos JUAN MARTIN GUERRA CASTRO (547-2402946781) (credit note row from the invoice 2664/ 06-08-2025)1238.680.00238.68260.00238.680.002REEMBOLSO DE GASTOS SOFIA ZULAY GUERRA CASTRO (547-2402946783) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: BDTUVO Neto: 432 USD IVA: 64.8 USD Tasas: 173.88 USD Itinerario UIO-SAL-MIA--MCO-SAL-UIO (credit note row from the invoice 2664/ 06-08-2025)1432.000.00432.00260.00432.000.002Tax - Pasajes Aéreos SOFIA ZULAY GUERRA CASTRO (547-2402946783) (credit note row from the invoice 2664/ 06-08-2025)1238.680.00238.68260.00238.680.00Agencia de Viajes043750550contabilidad@24-7consolidate.com