21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150520260409925341920012001003000001039947890151304001003000001039Junin 108 y Malecon15/05/2026Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000364504/05/2026190.43190.43DOLAR26190.430.00Devolucion2REEMBOLSO DE GASTOS LIA REBECA CRIOLLO LUCERO (462-2615066619) Fecha de emisión: 29-04-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMLJYB Neto: 114 USD IVA: 17.1 USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE (credit note row from the invoice 3645/ 04-05-2026)1114.000.00114.00260.00114.000.002Tax - Pasajes Aéreos LIA REBECA CRIOLLO LUCERO (462-2615066619) (credit note row from the invoice 3645/ 04-05-2026)176.430.0076.43260.0076.430.00Agencia de Viajes043750550contabilidad@24-7consolidate.com