21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001281020250109925341920012001004000002971290105281801001004000002971Junin 108 y Malecon28/10/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA122.900.0041122.90122.900.0020122.900.000.00122.90DOLAR20122.900dias2REEMBOLSO DE GASTOS DIANA CAROLINA GOMEZ LOPEZ (462-2255924810) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: YOHAKJ Neto: 1 USD IVA: 0.15 USD Tasas: 41.4 USD Itinerario UIO-GYE142.550.0042.55200.0042.550.002REEMBOLSO DE GASTOS ANDRES HUREL ZENCK (462-2255979956) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: OMVMHH Neto: 5.4 USD IVA: USD Tasas: 27.95 USD Itinerario GYE-UIO-GYE133.350.0033.35200.0033.350.002REEMBOLSO DE GASTOS HUGO BERNABY JIMENEZ CORDOVA (462-4459680595) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: QKEOGF Neto: 21.74 USD IVA: USD Tasas: 3.26 USD Itinerario GYE-UIO125.000.0025.00200.0025.000.002REEMBOLSO DE GASTOS HUGO BERNABY JIMENEZ CORDOVA (462-4459680596) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: QKEOGF Neto: 19.14 USD IVA: USD Tasas: 2.86 USD Itinerario122.000.0022.00200.0022.000.00041791807154001593021199999925592481021/10/20259999999999260.0042.550.00041791807154001593021199999925597995621/10/20259999999999260.0033.350.00041791807154001593021199999945968059520/10/20259999999999260.0025.000.00041791807154001593021199999945968059620/10/20259999999999260.0022.000.00Agencia de Viajes043750550contabilidad@24-7consolidate.com