21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001151220250409925341920012001003000000939384466151004001003000000939Junin 108 y Malecon15/12/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000303314/11/20252959.642959.64DOLAR262959.640.00Devolucion2REEMBOLSO DE GASTOS CAMILO ERNESTO GUZMAN ALMANZA (547-2403063211) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CV4TMU Neto: 653 USD IVA: USD Tasas: 122.91 USD Itinerario MCO-BOG-MDE-UIO-MEC (credit note row from the invoice 3033/ 14-11-2025)1775.910.00775.91260.00775.910.002REEMBOLSO DE GASTOS SANTIAGO GUZMAN CALDAS (547-2403063212) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CV4TMU Neto: 509 USD IVA: USD Tasas: 122.91 USD Itinerario MCO-BOG-MDE-UIO-MEC (credit note row from the invoice 3033/ 14-11-2025)1631.910.00631.91260.00631.910.002REEMBOLSO DE GASTOS GABRIEL NABIH GUZMAN CALDAS (547-2403063213) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CV4TMU Neto: 653 USD IVA: USD Tasas: 122.91 USD Itinerario MCO-BOG-MDE-UIO-MEC (credit note row from the invoice 3033/ 14-11-2025)1775.910.00775.91260.00775.910.002REEMBOLSO DE GASTOS CRISTINA CALDAS FUENTES (547-2403063214) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: CV4TMU Neto: 653 USD IVA: USD Tasas: 122.91 USD Itinerario MCO-BOG-MDE-UIO-MEC (credit note row from the invoice 3033/ 14-11-2025)1775.910.00775.91260.00775.910.00Agencia de Viajes043750550contabilidad@24-7consolidate.com