21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620250409925341920012001003000000745046675231704001003000000745Junin 108 y Malecon23/06/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000243116/06/20255488.455488.45DOLAR265488.450.00Devolucion2REEMBOLSO DE GASTOS HADSON SANTIAGO JIJON LOZADA (462-3519712205) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos HADSON SANTIAGO JIJON LOZADA (462-3519712205) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS MONICA JANNETH ORQUERA ARGUELLO (462-3519712206) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos MONICA JANNETH ORQUERA ARGUELLO (462-3519712206) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS ADITA ELIZABETH ALDAS TOALOMBO (462-3519712207) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ADITA ELIZABETH ALDAS TOALOMBO (462-3519712207) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS OLGA BEATRIZ TOALOMBO ALTAMIRANO (462-3519712208) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos OLGA BEATRIZ TOALOMBO ALTAMIRANO (462-3519712208) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS VAYOLETH ADITA ALTAMIRANO ALDAS (462-3519712209) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos VAYOLETH ADITA ALTAMIRANO ALDAS (462-3519712209) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS IKER LEONEL ALTAMIRANO ALDAS (462-3519712210) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos IKER LEONEL ALTAMIRANO ALDAS (462-3519712210) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS NAZIN STEPHEN ALTAMIRANO ALDAS (462-3519712211) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos NAZIN STEPHEN ALTAMIRANO ALDAS (462-3519712211) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS CARMITA DE LOURDES SANCHEZ VILLACIS (462-3519712212) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos CARMITA DE LOURDES SANCHEZ VILLACIS (462-3519712212) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS JUSTO ANIBAL ALTAMIRANO ZURITA (462-3519712213) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos JUSTO ANIBAL ALTAMIRANO ZURITA (462-3519712213) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS ENMA SUSANA SANCHEZ VILLACIS (462-3519712214) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ENMA SUSANA SANCHEZ VILLACIS (462-3519712214) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS CECILIA MERCEDES SILVA ACOSTA (462-3519712215) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos CECILIA MERCEDES SILVA ACOSTA (462-3519712215) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS ROSA JACQUELINE ACOSTA SALINAS (462-3519712216) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ROSA JACQUELINE ACOSTA SALINAS (462-3519712216) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS ALEX ROBERTO FREIRE SILVA (462-3519712217) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ALEX ROBERTO FREIRE SILVA (462-3519712217) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS HECTOR AQUILINO SILVA SILVA (462-3519712218) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos HECTOR AQUILINO SILVA SILVA (462-3519712218) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS CARMEN AMELIA ACOSTA ESCOBAR (462-3519712219) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos CARMEN AMELIA ACOSTA ESCOBAR (462-3519712219) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS ELVA ROSARIO ALTAMIRANO ALTAMIRANO (462-3519712220) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos ELVA ROSARIO ALTAMIRANO ALTAMIRANO (462-3519712220) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS SILVIA MARIETA VALENCIA RAMIREZ (462-3519712221) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos SILVIA MARIETA VALENCIA RAMIREZ (462-3519712221) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS GLADYS NANCY ALDAS FREIRE (462-3519712222) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos GLADYS NANCY ALDAS FREIRE (462-3519712222) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS MARCO HERNAN NUNEZ MONTERO (462-3519712223) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos MARCO HERNAN NUNEZ MONTERO (462-3519712223) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS ELVIA HERLINDA MEDINA (462-3519712224) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1113.000.00113.00260.00113.000.002Tax - Pasajes Aéreos ELVIA HERLINDA MEDINA (462-3519712224) (credit note row from the invoice 2431/ 16-06-2025)176.100.0076.10260.0076.100.002REEMBOLSO DE GASTOS OMAR FERNANDO RAMIREZ ALDAS (462-3519712225) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos OMAR FERNANDO RAMIREZ ALDAS (462-3519712225) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.002REEMBOLSO DE GASTOS RODOLFO SANTIAGO ALDAS TOALOMBO (462-3519712226) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2431/ 16-06-2025)1190.000.00190.00260.00190.000.002Tax - Pasajes Aéreos RODOLFO SANTIAGO ALDAS TOALOMBO (462-3519712226) (credit note row from the invoice 2431/ 16-06-2025)187.650.0087.65260.0087.650.00Agencia de Viajes043750550contabilidad@24-7consolidate.com