21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300920250409925341920012001004000000834257598301204001004000000834Junin 108 y Malecon30/09/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000276403/09/2025555.30555.30DOLAR26555.300.00Devolucion2REEMBOLSO DE GASTOS CARLOS ENRIQUE FLORES LINCANGO (547-2986490954) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CFFPRU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2764/ 03-09-2025)1277.650.00277.65260.00277.650.002REEMBOLSO DE GASTOS ELVIA DEL ROCIO SANGUNA FLORES (547-2986490955) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CFFPRU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2764/ 03-09-2025)1277.650.00277.65260.00277.650.00Agencia de Viajes043750550contabilidad@24-7consolidate.com