21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150520260409925341920012001003000001038939889151104001003000001038Junin 108 y Malecon15/05/2026Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000363027/04/20262367.212367.21DOLAR262367.210.00Devolucion2REEMBOLSO DE GASTOS CHRISTIAN VICENTE GOMEZ CORDERO (462-2615062272) Fecha de emisión: 24-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LFGBSW Neto: 192 USD IVA: 28.8 USD Tasas: 63.99 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 3630/ 27-04-2026)1192.000.00192.00260.00192.000.002Tax - Pasajes Aéreos CHRISTIAN VICENTE GOMEZ CORDERO (462-2615062272) (credit note row from the invoice 3630/ 27-04-2026)192.790.0092.79260.0092.790.002REEMBOLSO DE GASTOS GEMA LEONOR PEREZ CALDERON (462-2615062273) Fecha de emisión: 24-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LFGBSW Neto: 192 USD IVA: 28.8 USD Tasas: 63.99 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 3630/ 27-04-2026)1192.000.00192.00260.00192.000.002Tax - Pasajes Aéreos GEMA LEONOR PEREZ CALDERON (462-2615062273) (credit note row from the invoice 3630/ 27-04-2026)192.790.0092.79260.0092.790.002REEMBOLSO DE GASTOS ROBINSON STEVEN LITARDO SALVATIERRA (462-2615062274) Fecha de emisión: 24-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LFGBSW Neto: 192 USD IVA: 28.8 USD Tasas: 63.99 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 3630/ 27-04-20261192.000.00192.00260.00192.000.002Tax - Pasajes Aéreos ROBINSON STEVEN LITARDO SALVATIERRA (462-2615062274) (credit note row from the invoice 3630/ 27-04-2026)192.790.0092.79260.0092.790.002REEMBOLSO DE GASTOS BRILLIS HESTEFANY ZAMBRANO SANTIANA (462-2615062275) Fecha de emisión: 24-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LFGBSW Neto: 192 USD IVA: 28.8 USD Tasas: 63.99 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 3630/ 27-04-20261192.000.00192.00260.00192.000.002Tax - Pasajes Aéreos BRILLIS HESTEFANY ZAMBRANO SANTIANA (462-2615062275) (credit note row from the invoice 3630/ 27-04-2026)192.790.0092.79260.0092.790.002Tax - Pasajes Aéreos ELIAS EMILIANO LITARDO ZAMBRANO (462-2615062276) (credit note row from the invoice 3630/ 27-04-2026)117.820.0017.82260.0017.820.002REEMBOLSO DE GASTOS MILEY PRISCILA QUINDE MOLINA (462-2615062271) Fecha de emisión: 24-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SVFABF Neto: 192 USD IVA: 28.8 USD Tasas: 65.77 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 3630/ 27-04-2026)1192.000.00192.00260.00192.000.002Tax - Pasajes Aéreos MILEY PRISCILA QUINDE MOLINA (462-2615062271) (credit note row from the invoice 3630/ 27-04-2026)194.570.0094.57260.0094.570.002REEMBOLSO DE GASTOS ITALO MURILLO (462-2615061515) Fecha de emisión: 23-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQDMWY Neto: 350 USD IVA: 52.5 USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE (credit note row from the invoice 3630/ 27-04-2026)1350.000.00350.00260.00350.000.002Tax - Pasajes Aéreos ITALO MURILLO (462-2615061515) (credit note row from the invoice 3630/ 27-04-2026)1111.830.00111.83260.00111.830.002REEMBOLSO DE GASTOS ELLA MURILLO (462-2615061516) Fecha de emisión: 23-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQDMWY Neto: 350 USD IVA: 52.5 USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE (credit note row from the invoice 3630/ 27-04-2026)1350.000.00350.00260.00350.000.002Tax - Pasajes Aéreos ELLA MURILLO (462-2615061516) (credit note row from the invoice 3630/ 27-04-2026)1111.830.00111.83260.00111.830.00Agencia de Viajes043750550contabilidad@24-7consolidate.com