21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001211020260109925341920012001003000056403759547211101001003000056403Junin 108 y Malecon21/10/2026Junin 108 y Malecon157SI04TERRAFERTIL S.A1791993020001PRINCIPAL SN VIA LAGUNAS DE MOJANDA191.740.0041191.74191.740.0020191.740.000.00191.74DOLAR20191.7415dias2REEMBOLSO DE GASTOS Pasajero: CHRISTIAN GONZALEZ Orden # 78650 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 121 USD USD IVA: 18.15 USD Tasas: 52.59 USD Itinerario GYE-UIO N° 2026 - 482551191.740.00191.74200.00191.740.00041791807154001593021199999930683946719/10/20269999999999260.00191.740.00Agencia de ViajesN° 2026 - 482550999999999Fabricio.Alomoto@ec.nestle.com