21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070120250409925341920012001003000000554218541071204001003000000554Junin 108 y Malecon07/01/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000176406/01/20257960.967960.96DOLAR267960.960.00Devolucion2REEMBOLSO DE GASTOS GABRIEL ANDRES MONTALVAN INDACOCHEA (462-3583198000) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS LADY MARIA SOTO NAVARRETE (462-3583197981) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS NUMA SEBASTIAN CALLE LITUMA (462-3583197982) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS FATIMA MILENA ABUDEYE CEVALLOS (462-3583197983) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS GABRIEL FERNANDO ANDRADE GUZMAN (462-3583197984) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS JORGE LUIS BALDEON ALONSO (462-3583197985) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS BIANCA VALENTINA BAZURTO ONOFRE (462-3583197986) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ELOISA DEL CISNE BURGOS INTRIAGO (462-3583197987) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ERICKA PATRICIA BUSTAMANTE RIQUERO (462-3583197988) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS KATHYA MICHELLE CAMPOS CIANCA (462-3583197989) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS JUAN JOSE CAMPOSANO TOLEDO (462-3583197990) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS MAVERICK JONATHAN CEDENO ARIAS (462-3583197991) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ROSA MARLENE CHALEN CEDENO (462-3583197992) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS NATALI FERNANDA COCA QUITIO (462-3583197993) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS JULIETTE TERESA ECHEVERRIA LAYANA (462-3583197994) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS SALMA MILENA GONZALEZ ZUNIGA (462-3583197995) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQLZUD Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS CRISTOPHER MICHAEL TOBAR QUEZADA (462-3583198011) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SVOTDR Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ALISON NAHOMI PALACIOS SOLIS (462-3583198012) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SVOTDR Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS KEYKO MARIA HUAYAMAVE PAREDES (462-3583197996) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ASHLEY MIKAELA LINDAO REINA (462-3583197997) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS VALERIA ALEXANDRA MAZA CASTILLO (462-3583197998) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS MARIA FERNANDA MEZA CEDENO (462-3583197999) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS CHRISTIAN JAVIER MORA ARIAS (462-3583198001) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS GUILLERMO JOEL NUNEZ MARCIAL (462-3583198002) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ELIANA DENISSE PALADINES (462-3583198003) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ARIANNA JUSTINE PAREDES PADILLA (462-3583198004) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ANGIE VIVIANA PONGUILLO TENESACA (462-3583198005) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS MELANIE WALESKA REYES LOPEZ (462-3583198006) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS ALEXANDER GEOVANNY ROSALES ZAMBRANO (462-3583198007) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS MERELYN NICOLE SANCHO CANGO (462-3583198008) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS PATRICIA MARISOL TIRADO CAICEDO (462-3583198009) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.002REEMBOLSO DE GASTOS JAVIER ALEXANDER VELEZ UGALDE (462-3583198010) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YLJNOH Neto: 190 USD IVA: 28.5 USD Tasas: 30.28 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 1764/ 06-01-2025)1248.780.00248.78260.00248.780.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com