21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250409925341920012001003000000614635611211904001003000000614Junin 108 y Malecon21/02/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000194317/02/20257483.907483.90DOLAR267483.900.00Devolucion2REEMBOLSO DE GASTOS ANDRES GIOVANY SUASTI VELASCO (462-3583228607) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ANDRES GIOVANY SUASTI VELASCO (462-3583228607) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS GENNY YADIRA NARVAEZ HERNANDEZ (462-3583228608) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos GENNY YADIRA NARVAEZ HERNANDEZ (462-3583228608) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS IAN ANDRES SUASTI NARVAEZ (462-3583228609) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos IAN ANDRES SUASTI NARVAEZ (462-3583228609) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS AINHOA FIORELLA SUASTI NARVAEZ (462-3583228610) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos AINHOA FIORELLA SUASTI NARVAEZ (462-3583228610) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS JULIA EMERITA HERNANDEZ ROJAS (462-3583228611) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos JULIA EMERITA HERNANDEZ ROJAS (462-3583228611) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS KAREN LISBETH NARVAEZ HERNANDEZ (462-3583228612) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos KAREN LISBETH NARVAEZ HERNANDEZ (462-3583228612) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS ELIZABETH PAOLA LLORI FREIRE (462-3583228613) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ELIZABETH PAOLA LLORI FREIRE (462-3583228613) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS LIA ISABELLA NARVAEZ LLORI (462-3583228614) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos LIA ISABELLA NARVAEZ LLORI (462-3583228614) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS MAURICIO BIRON NARVAEZ HERNANDEZ (462-3583228615) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos MAURICIO BIRON NARVAEZ HERNANDEZ (462-3583228615) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS MARINA ANABEL VARGAS ALMACHI (462-3583228616) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos MARINA ANABEL VARGAS ALMACHI (462-3583228616) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS MARIA DEL CISNE VARGAS ALMACHI (462-3583228617) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos MARIA DEL CISNE VARGAS ALMACHI (462-3583228617) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS CARLINA DEL ROCIO TORRES PEPE (462-3583228618) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos CARLINA DEL ROCIO TORRES PEPE (462-3583228618) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS VALENTINA GARZON TORRES (462-3583228619) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos VALENTINA GARZON TORRES (462-3583228619) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS LIGIA JANETH CHICAIZA PINTO (462-3583228620) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos LIGIA JANETH CHICAIZA PINTO (462-3583228620) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS EDISSON RAUL SOLIS ALTAMIRANO (462-3583228621) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos EDISSON RAUL SOLIS ALTAMIRANO (462-3583228621) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS JULIO RAMIRO NARVAEZ LOJA (462-3583228622) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos JULIO RAMIRO NARVAEZ LOJA (462-3583228622) (credit note row from the invoice 1943/ 17-02-2025)175.660.0075.66260.0075.660.002REEMBOLSO DE GASTOS MANUEL ERNESTO VARGAS (462-3583228623) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos MANUEL ERNESTO VARGAS (462-3583228623) (credit note row from the invoice 1943/ 17-02-2025)175.660.0075.66260.0075.660.002REEMBOLSO DE GASTOS LIDIA YOLANDA ALMACHI REJIS (462-3583228624) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos LIDIA YOLANDA ALMACHI REJIS (462-3583228624) (credit note row from the invoice 1943/ 17-02-2025)175.660.0075.66260.0075.660.002REEMBOLSO DE GASTOS SALVADOR YAUTIBUG PEPE (462-3583228625) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos SALVADOR YAUTIBUG PEPE (462-3583228625) (credit note row from the invoice 1943/ 17-02-2025)187.210.0087.21260.0087.210.002REEMBOLSO DE GASTOS ANTONIO RAFAEL OBACO SANRANGO (462-3583228630) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ANTONIO RAFAEL OBACO SANRANGO (462-3583228630) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS BETTY NOEMI MADRID SARANGO (462-3583228631) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos BETTY NOEMI MADRID SARANGO (462-3583228631) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS JORGE ALEJANDRO ALVARADO CORTEZ (462-3583228632) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos JORGE ALEJANDRO ALVARADO CORTEZ (462-3583228632) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS DIANA GABRIELA AVILA MARTILLO (462-3583228633) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos DIANA GABRIELA AVILA MARTILLO (462-3583228633) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS GAEL ALEJANDRO ALVARADO AVILA (462-3583228634) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos GAEL ALEJANDRO ALVARADO AVILA (462-3583228634) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS PAOLA MALLA (462-3583228628) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AYRVGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos PAOLA MALLA (462-3583228628) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS JULIO LEMA (462-3583228629) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AYRVGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos JULIO LEMA (462-3583228629) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS JULLY FAVIOLA CAMPUZANO MOYANO (462-3583228626) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FKEXIG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos JULLY FAVIOLA CAMPUZANO MOYANO (462-3583228626) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.002REEMBOLSO DE GASTOS VICTORIA ALEJANDRA CAMPUZANO MOYANO (462-3583228627) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FKEXIG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1943/ 17-02-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos VICTORIA ALEJANDRA CAMPUZANO MOYANO (462-3583228627) (credit note row from the invoice 1943/ 17-02-2025)185.840.0085.84260.0085.840.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com