21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001151220250409925341920012001003000000940385467151104001003000000940Junin 108 y Malecon15/12/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000300907/11/2025741.84741.84DOLAR26741.840.00Devolucion2REEMBOLSO DE GASTOS IVAN LUDENA (547-2403062532) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CFELP2 Neto: 208 USD IVA: 31.2 USD Tasas: 131.72 USD Itinerario GYE // BOG // ADZ // BOG // GYE (credit note row from the invoice 3009/ 07-11-2025)1208.000.00208.00260.00208.000.002Tax - Pasajes Aéreos IVAN LUDENA (547-2403062532) (credit note row from the invoice 3009/ 07-11-2025)1162.920.00162.92260.00162.920.002REEMBOLSO DE GASTOS MARIA ABAD (547-2403062531) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CFELP2 Neto: 208 USD IVA: 31.2 USD Tasas: 131.72 USD Itinerario GYE // BOG // ADZ // BOG // GYE (credit note row from the invoice 3009/ 07-11-2025)1208.000.00208.00260.00208.000.002Tax - Pasajes Aéreos MARIA ABAD (547-2403062531) (credit note row from the invoice 3009/ 07-11-2025)1162.920.00162.92260.00162.920.00Agencia de Viajes043750550contabilidad@24-7consolidate.com