21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001311220250109925341920012001004000003192992075311001001004000003192Junin 108 y Malecon31/12/2025Junin 108 y Malecon157SI04247 CONSOLIDATE0993044415001JUNIN Y PANAMA22891.450.004122891.4522891.450.002022891.450.000.0022891.45DOLAR2022891.450dias2REEMBOLSO DE GASTOS GERARDO MAURICIO TORRES REYES (462-2266033540) Fecha de emisión: 26-12-2025 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: DOSWRT Neto: 186 USD IVA: 0 USD Tasas: 20.2 USD Itinerario GIG-UIO122891.450.0022891.45200.0022891.450.00041791807154001593021199999926603354026/12/20259999999999260.0022891.450.00Agencia de Viajes043750550contabilidad@24-7consolidate.com