21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190620260409925341920012001003000001083625960191704001003000001083Junin 108 y Malecon19/06/2026Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000374227/05/2026838.74838.74DOLAR26838.740.00Devolucion2REEMBOLSO DE GASTOS JERONIMO EDUARDO CIAPPARELLI (462-2288433404) Fecha de emisión: 26-05-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: QFFGVA Neto: 838.74 USD IVA: 0 USD Tasas: 0 USD Itinerario AEP-GYE-AEP (credit note row from the invoice 3742/ 27-05-2026)1838.740.00838.74260.00838.740.00Agencia de Viajes043750550contabilidad@24-7consolidate.com