21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001161020240409925341920012001003000000456371143161104001003000000456Junin 108 y Malecon16/10/2024Junin 108 y Malecon04247 CONSOLIDATE0993044415001157SI01001-004-00000143115/10/202490.8790.87DOLAR2690.870.00Devolucion2REEMBOLSO DE GASTOS CESAR SORIA (462-5494223090) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Amadeus PNR: 2ZMWR5 Neto: 49 USD IVA: 9.3 USD Tasas: 32.57 USD Itinerario UIO // GYE (credit note row from the invoice 1431/ 15-10-2024)149.000.0049.00260.0049.000.002Tax - Pasajes Aéreos CESAR SORIA (462-5494223090) (credit note row from the invoice 1431/ 15-10-2024)141.870.0041.87260.0041.870.00Agencia de ViajesJUNIN Y PANAMA043750550contabilidad@24-7consolidate.com