21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250620250409925341920012001003000000750765724251404001003000000750Junin 108 y Malecon25/06/2025Junin 108 y Malecon04GRUPOFARMA DEL ECUADOR S.A.1791304721001157SI01001-003-00002970219/05/20250.510.51DOLAR240.000.00260.510.00Devolucion2Pasajero: NESTOR BLANCO ALVAREZ Orden # 46807 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 137 USD IVA: 20.55 USD Tasas: 38.72 USD Itinerario UIO-GYE-UIO (credit note row from the invoice 29702/ 19-05-2025)10.000.000.002415.000.000.002Impuestos NESTOR BLANCO ALVAREZ (462-2232489426) (credit note row from the invoice 29702/ 19-05-2025)10.510.000.51260.000.510.00Agencia de Viajes(+593-2) 3819760boletos@speedtravel.com.ec