21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180220250109925341920012001003000024590230115181801001003000024590Junin 108 y Malecon18/02/2025Junin 108 y Malecon157SI04TERRAFERTIL S.A1791993020001723.060.0041723.06723.060.0020723.060.000.00723.06DOLAR20723.0615dias2REEMBOLSO DE GASTOS Pasajero: EDISON VACA FLORES Orden # 41449 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 107 USD USD IVA: 16.05 USD Tasas: 117.97 USD Itinerario UIO-GYE-UIO1241.020.00241.02200.00241.020.002REEMBOLSO DE GASTOS Pasajero: KATHERINE VACA CRUZ Orden # 41449 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 107 USD USD IVA: 16.05 USD Tasas: 117.97 USD Itinerario UIO-GYE-UIO1241.020.00241.02200.00241.020.002REEMBOLSO DE GASTOS Pasajero: CHRISTIAN BARBA ESPINOSA Orden # 41449 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 107 USD USD IVA: 16.05 USD Tasas: 117.97 USD Itinerario UIO-GYE-UIO1241.020.00241.02200.00241.020.00041791807154001593021199999922004626015/02/20259999999999260.00241.020.00041791807154001593021199999922004626115/02/20259999999999260.00241.020.00041791807154001593021199999922004626215/02/20259999999999260.00241.020.00Agencia de ViajesPRINCIPAL SN VIA LAGUNAS DE MOJANDA0999999999avalencia@terra-fertil.com