21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001271220240409925341920012001003000000549035593271304001003000000549Junin 108 y Malecon27/12/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000174125/12/20249782.309782.30DOLAR269782.300.00Devolucion2REEMBOLSO DE GASTOS DOMENICA PAULINA LEON ALVAREZ (462-3583196351) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CGNRRO Neto: 207 USD IVA: 31.05 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1741/ 25-12-2024)1294.970.00294.97260.00294.970.002REEMBOLSO DE GASTOS LEONELA BRIGETH LEON ALVAREZ (462-3583196352) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CGNRRO Neto: 207 USD IVA: 31.05 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1741/ 25-12-2024)1294.970.00294.97260.00294.970.002REEMBOLSO DE GASTOS YADIRA ABIGAIL LEON ALVAREZ (462-3583196353) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CGNRRO Neto: 207 USD IVA: 31.05 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1741/ 25-12-2024)1294.970.00294.97260.00294.970.002Tax - Pasajes Aéreos SHIRLEY ANAHI CAILLAGUA SHIGUI (462-3583196354) (credit note row from the invoice 1741/ 25-12-2024)18.700.008.70260.008.700.002REEMBOLSO DE GASTOS DIEGO FERNANDO ORTIZ PALACIOS (462-3583196355) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS EVELYN JOHANNA MENA LOPEZ (462-3583196356) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS ANGEL MEDARDO ESPINOZA (462-3583196357) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS JORGE CAILLAGUA BONILLA (462-3583196358) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MARIA ERCILIA TOAQUIZA CAILLAGUA (462-3583196359) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS ARMANDO SIGCHOS (462-3583196360) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS KERLY SIGCHOS (462-3583196361) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS WILMER GEOVANNY CAILLAGUA TOAQUIZA (462-3583196362) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MARIA JUANA SHIGUI LOGRO (462-3583196363) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS JOSELIN ALEXANDRA CAILLAGUA SHIGUI (462-3583196364) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS DIEGO RAUL HIDALGO GUERRON (462-3583196365) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS DARWIN JAVIER CHIRIBOGA VILLAMAR (462-3583196366) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS KATHERIN LILIANA CHUGCHILAN SANCHEZ (462-3583196367) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MARIA TERESA MOROCHO (462-3583196368) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 122 USD IVA: 18.3 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1199.010.00199.01260.00199.010.002REEMBOLSO DE GASTOS JHOJAN JAMPIER CAILLAGUA SHIGUI (462-3583196369) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: APRHQI Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS LUIS ANIBAL ALVAREZ GORDILLO (462-3583196371) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS ANDREA MICAELA ALVAREZ LLUMIQUINGA (462-3583196372) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS ANGEL BOLIVAR BAYAS CASA (462-3583196373) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS MYRIAM LORENA DIAZ PILCO (462-3583196374) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS MARIA LAURA PILCO LANDA (462-3583196375) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS NATHALY KRISTEL BAYAS DIAZ (462-3583196376) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS MAYKEL PAUL BAYAS DIAZ (462-3583196377) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS KEVIN ALEXANDER BAYAS DIAZ (462-3583196378) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDCPKU Neto: 207 USD IVA: 31.05 USD Tasas: 32.07 USD Itinerario UIO // GPS // SCY // UIO (credit note row from the invoice 1741/ 25-12-2024)1270.120.00270.12260.00270.120.002REEMBOLSO DE GASTOS HERNAN GERARDO SILVA GRANIZO (462-3583196379) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS JORGE VINICIO DUQUE SAGUAY (462-3583196380) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MARIA JOSE SILVA GRANIZO (462-3583196381) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MYRIAM ROCIO GRANIZO URIAS (462-3583196382) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS HERNAN DARIO SILVA GRANIZO (462-3583196383) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MARCO ANTONIO CABEZAS BENAVIDES (462-3583196384) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS MAYRA XIMENA FERNANDEZ ALVARADO (462-3583196385) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.002REEMBOLSO DE GASTOS JUAN SEBASTIAN CABEZAS FERNANDEZ (462-3583196386) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBGZHD Neto: 207 USD IVA: 31.05 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1741/ 25-12-2024)1296.760.00296.76260.00296.760.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com