21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070320250409925341920012001003000000628139699071304001003000000628Junin 108 y Malecon07/03/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000200303/03/2025886.17886.17DOLAR26886.170.00Devolucion2REEMBOLSO DE GASTOS ANA MARIETA LEON GOMEZ (462-3583239721) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QPFRLO Neto: 207 USD IVA: 31.05 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 2003/ 03-03-2025)1295.390.00295.39260.00295.390.002REEMBOLSO DE GASTOS LUIS ENRIQUE LALAMA CALLE (462-3583239722) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QPFRLO Neto: 207 USD IVA: 31.05 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 2003/ 03-03-2025)1295.390.00295.39260.00295.390.002REEMBOLSO DE GASTOS LUIS DAVID LALAMA LEON (462-3583239723) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QPFRLO Neto: 207 USD IVA: 31.05 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 2003/ 03-03-2025)1295.390.00295.39260.00295.390.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com