21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001100320250109925341920012001003000025332974854101901001003000025332Junin 108 y Malecon10/03/2025Junin 108 y Malecon157SI04LOGISTICA BANANERA S.A LOGBAN0992734051001582.420.0041582.42582.420.0020582.420.000.00582.42DOLAR19582.421dias2REEMBOLSO DE GASTOS Pasajero: MARCELO SILVA Orden # 42025 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 251 USD USD IVA: 37.65 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1326.860.00326.86200.00326.860.002REEMBOLSO DE GASTOS Pasajero: DIEGO PENAHERRERA Orden # 42025 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 189 USD USD IVA: 28.35 USD Tasas: 38.21 USD Itinerario UIO-GYE-UIO1255.560.00255.56200.00255.560.00041791807154001593021199999922143404125/02/20259999999999260.00326.860.00041791807154001593021199999922143409525/02/20259999999999260.00255.560.00Agencia de ViajesAV JUAN TANCA MARENGO KM 4 5042204850boletos@speedtravel.com.ec