21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270620250409925341920012001003000000760455305271804001003000000760Junin 108 y Malecon27/06/2025Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000245223/06/20251953.321953.32DOLAR261953.320.00Devolucion2REEMBOLSO DE GASTOS ESTHER MARIA QUIMIS TIGUA (462-3519718890) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QATXVX Neto: 190 USD IVA: 28.5 USD Tasas: 30.7 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 2452/ 23-06-2025)1249.200.00249.20260.00249.200.002REEMBOLSO DE GASTOS MARIA FERNANDA TORRES CAICEDO (462-3519718891) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QATXVX Neto: 190 USD IVA: 28.5 USD Tasas: 30.7 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 2452/ 23-06-2025)1249.200.00249.20260.00249.200.002REEMBOLSO DE GASTOS DIANA VALERIA DELGADO (462-3519718892) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QATXVX Neto: 190 USD IVA: 28.5 USD Tasas: 30.7 USD Itinerario GYE // GPS // SCY // GYE (credit note row from the invoice 2452/ 23-06-2025)1249.200.00249.20260.00249.200.002REEMBOLSO DE GASTOS DAVID ROMAN (462-3519718906) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FPRSRA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2452/ 23-06-2025)1277.650.00277.65260.00277.650.002REEMBOLSO DE GASTOS GABRIEL ROMAN (462-3519718907) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FPRSRA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO (credit note row from the invoice 2452/ 23-06-2025)1277.650.00277.65260.00277.650.002REEMBOLSO DE GASTOS LUIS GUILLERMO PALACIOS GUERRERO (462-3519718908) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DSSNOW Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 2452/ 23-06-2025)1187.290.00187.29260.00187.290.002REEMBOLSO DE GASTOS LOURDES DE FATIMA ROMERO PALACIOS (462-3519718909) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DSSNOW Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 2452/ 23-06-2025)1187.290.00187.29260.00187.290.002REEMBOLSO DE GASTOS EVA ISABELLA PALACIOS ROMERO (462-3519718910) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DSSNOW Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE (credit note row from the invoice 2452/ 23-06-2025)1275.840.00275.84260.00275.840.00Agencia de Viajes043750550contabilidad@24-7consolidate.com