21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250720240409925341920012001003000000349523921251904001003000000349Junin 108 y Malecon25/07/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000097715/07/2024632.62632.62DOLAR26632.620.00Devolucion2Pasajero: ZOILA ROSA QUISHPI CARCHI LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ICWTYG Neto: 224 USD IVA: 33.6 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 977/ 15-07-2024)1224.000.00224.00260.00224.000.002Tax - Pasajes Aéreos ZOILA ROSA QUISHPI CARCHI (462-5829762568) (credit note row from the invoice 977/ 15-07-2024)192.310.0092.31260.0092.310.002Pasajero: DAYANARA ESTEFANIA CUMBAL QUISHPI LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ICWTYG Neto: 224 USD IVA: 33.6 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 977/ 15-07-2024)1224.000.00224.00260.00224.000.002Tax - Pasajes Aéreos DAYANARA ESTEFANIA CUMBAL QUISHPI (462-5829762569) (credit note row from the invoice 977/ 15-07-2024)192.310.0092.31260.0092.310.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com