21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040720250109925341920012001003000032298251323041101001003000032298Junin 108 y Malecon04/07/2025Junin 108 y Malecon157SI04LOGISTICA BANANERA S.A LOGBAN0992734051001AV JUAN TANCA MARENGO KM 4 5230.920.0041230.92230.920.0020230.920.000.00230.92DOLAR19230.921dias2REEMBOLSO DE GASTOS Pasajero: FRANCISCO GARRIDO Orden # 49849 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 83 USD USD IVA: 12.45 USD Tasas: 20.01 USD Itinerario UIO-GYE1115.460.00115.46200.00115.460.002REEMBOLSO DE GASTOS Pasajero: EDGAR VELA Orden # 49849 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 83 USD USD IVA: 12.45 USD Tasas: 20.01 USD Itinerario UIO-GYE1115.460.00115.46200.00115.460.00041791807154001593021199999923971235503/07/20259999999999260.00115.460.00041791807154001593021199999923971235603/07/20259999999999260.00115.460.00Agencia de Viajes042204850boletos@speedtravel.com.ec