21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270120250409925341920012001003000000573854842271704001003000000573Junin 108 y Malecon27/01/2025Junin 108 y Malecon04DREAM & TRAVEL INTL S.A. DREAMINTL0992549378001157SI01001-004-00000181920/01/20256012.686012.68DOLAR266012.680.00Devolucion2REEMBOLSO DE GASTOS LUIS FELIPE VIZCAINO ANDRADE (462-3583208769) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS ANGEL RAUL AVALOS SANCHEZ (462-3583208770) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS BOLIVAR GUSTAVO CAZA GUANOLEMA (462-3583208771) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS CARLOS PATRICIO CUEVA HIDALGO (462-3583208772) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS ANGELITA JANETH RIVADENEIRA GAIBOR (462-3583208773) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS YOHANA MARISOL SALINAS SALINAS (462-3583208774) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS JUAN CARLOS ABAD DE LA TORRE (462-3583208775) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS OMAR WILFRIDO GUERRON CABRERA (462-3583208776) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS HECTOR ANIBAL ABAD MIRANDA (462-3583208777) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS PATRICIA ISABEL VILLAPRADO MOREIRA (462-3583208778) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS DAVID FERNANDO SEGOVIA AMORES (462-3583208779) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS JUAN PABLO CARLOSAMA HERNANDEZ (462-3583208780) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS HERNAN AUGUSTO AMORES SANDOVAL (462-3583208781) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1188.660.00188.66260.00188.660.002REEMBOLSO DE GASTOS HENRRI HUMBERTO COBA CHAMORRO (462-3583208782) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1188.660.00188.66260.00188.660.002REEMBOLSO DE GASTOS CARLOS GERARDO JIMENEZ SANTAMARIA (462-3583208783) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SQQGIA Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1188.660.00188.66260.00188.660.002REEMBOLSO DE GASTOS MONICA CECILIA ALTAMIRANO LLUMIPANTA (462-3583208784) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NLZJOC Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS GEOMARA NICOLE GUERRON CUENCA (462-3583208787) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1819/ 20-01-2025)1275.420.00275.42260.00275.420.002REEMBOLSO DE GASTOS RIQUELME FELIX TOALA PALATTE (462-3583208788) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1819/ 20-01-2025)1275.420.00275.42260.00275.420.002REEMBOLSO DE GASTOS RAPSODIA AUDREY TOALA PALATTE (462-3583208789) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1819/ 20-01-2025)1275.420.00275.42260.00275.420.002REEMBOLSO DE GASTOS ALEXANDRA GUADALUPE (462-3583208790) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1819/ 20-01-2025)1275.420.00275.42260.00275.420.002REEMBOLSO DE GASTOS NICOLAS CASTRO (462-3583208791) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDTIBA Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 1819/ 20-01-2025)1275.420.00275.42260.00275.420.002REEMBOLSO DE GASTOS AIDA BARAJA (462-3583208785) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KWQUEP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1277.210.00277.21260.00277.210.002REEMBOLSO DE GASTOS ANA CHANGO (462-3583208786) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KWQUEP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 1819/ 20-01-2025)1188.660.00188.66260.00188.660.00Agencia de ViajesJunin 108 y Malecon Simon Bolivar local 2 Guayaquil Ecuador593043730530contabilidad@gtt.ec