21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220120250409925341920012001003000000571444618221604001003000000571Junin 108 y Malecon22/01/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000181216/01/20253753.943753.94DOLAR263753.940.00Devolucion2REEMBOLSO DE GASTOS JAVIER DUQUE REY (462-2215690393) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CTQPQF Neto: 188 USD IVA: 28.2 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1188.000.00188.00260.00188.000.002Tax - Pasajes Aéreos JAVIER DUQUE REY (462-2215690393) (credit note row from the invoice 1812/ 16-01-2025)147.770.0047.77260.0047.770.002REEMBOLSO DE GASTOS ELISE POLLARD (462-2215689474) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos ELISE POLLARD (462-2215689474) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS KATHRYN WILTZ (462-2215689475) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos KATHRYN WILTZ (462-2215689475) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS LOGAN DRAKE (462-2215689476) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos LOGAN DRAKE (462-2215689476) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS ASA JACOB (462-2215689477) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos ASA JACOB (462-2215689477) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS WILLIAM PEITZSCH (462-2215689478) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos WILLIAM PEITZSCH (462-2215689478) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS MATEO JUAREZ (462-2215689479) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos MATEO JUAREZ (462-2215689479) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS BERKELEY GADBAW (462-2215689480) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos BERKELEY GADBAW (462-2215689480) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS LAURA SPENCE NEWHOUSE (462-2215689481) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos LAURA SPENCE NEWHOUSE (462-2215689481) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS SAYLOR BULKLEY (462-2215689473) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: CVCNRB Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos SAYLOR BULKLEY (462-2215689473) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS ALEXANDRA MARTIN (462-2215689917) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: QQYPBX Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos ALEXANDRA MARTIN (462-2215689917) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS KATHERINE AUSTRIA (462-2215689918) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: QQYPBX Neto: 177 USD IVA: 26.55 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1177.000.00177.00260.00177.000.002Tax - Pasajes Aéreos KATHERINE AUSTRIA (462-2215689918) (credit note row from the invoice 1812/ 16-01-2025)146.120.0046.12260.0046.120.002REEMBOLSO DE GASTOS KAVYA MURALIDARAN (462-2215689107) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: JHDCIK Neto: 168 USD IVA: 25.2 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1168.000.00168.00260.00168.000.002Tax - Pasajes Aéreos KAVYA MURALIDARAN (462-2215689107) (credit note row from the invoice 1812/ 16-01-2025)144.770.0044.77260.0044.770.002REEMBOLSO DE GASTOS CHARLOTTE GARCIA (462-2215689108) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: JHDCIK Neto: 168 USD IVA: 25.2 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1168.000.00168.00260.00168.000.002Tax - Pasajes Aéreos CHARLOTTE GARCIA (462-2215689108) (credit note row from the invoice 1812/ 16-01-2025)144.770.0044.77260.0044.770.002REEMBOLSO DE GASTOS RAKHI HEWITT (462-2215689109) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: JHDCIK Neto: 168 USD IVA: 25.2 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1168.000.00168.00260.00168.000.002Tax - Pasajes Aéreos RAKHI HEWITT (462-2215689109) (credit note row from the invoice 1812/ 16-01-2025)144.770.0044.77260.0044.770.002REEMBOLSO DE GASTOS ALEXANDRIA HESTON (462-2215689110) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: JHDCIK Neto: 168 USD IVA: 25.2 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1168.000.00168.00260.00168.000.002Tax - Pasajes Aéreos ALEXANDRIA HESTON (462-2215689110) (credit note row from the invoice 1812/ 16-01-2025)144.770.0044.77260.0044.770.002REEMBOLSO DE GASTOS EMMA HARVEY (462-2215689111) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: JHDCIK Neto: 168 USD IVA: 25.2 USD Tasas: 19.57 USD Itinerario UIO-GPS (credit note row from the invoice 1812/ 16-01-2025)1168.000.00168.00260.00168.000.002Tax - Pasajes Aéreos EMMA HARVEY (462-2215689111) (credit note row from the invoice 1812/ 16-01-2025)144.770.0044.77260.0044.770.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com