21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280720250109925341920012001003000033362277260281401001003000033362Junin 108 y Malecon28/07/2025Junin 108 y Malecon157SI04AC BEBIDAS ECUADOR ACBE CIA.LTDA.1791411099001PANAMERICANA NORTE SN KM 15 QUITO28912.070.004128912.0728912.070.002028912.070.000.0028912.07DOLAR2028912.071dias2REEMBOLSO DE GASTOS Pasajero: ANA LUCIA CARPIO LEON Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 247 USD USD IVA: 37.05 USD Tasas: 193.61 USD Itinerario UIO-LIM-UIO OC:45047273861477.660.00477.66200.00477.660.002REEMBOLSO DE GASTOS Pasajero: JORGE HUMBERTO ASTUDILLO OLEAS Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 370 USD USD IVA: 55.5 USD Tasas: 214.23 USD Itinerario UIO-LIM-UIO OC:45047273861639.730.00639.73200.00639.730.002REEMBOLSO DE GASTOS Pasajero: ANGEL RODRIGO JARA VIDAL Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 370 USD USD IVA: 55.5 USD Tasas: 214.23 USD Itinerario UIO-LIM-UIO OC:45047273861639.730.00639.73200.00639.730.002REEMBOLSO DE GASTOS Pasajero: JAVIER PATRICIO MENESES SILVA Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 370 USD USD IVA: 55.5 USD Tasas: 214.23 USD Itinerario UIO-LIM-UIO OC:45047273861639.730.00639.73200.00639.730.002REEMBOLSO DE GASTOS Pasajero: AGUEDA EMPERATRIZ SOLIS AGUAYO Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 370 USD USD IVA: 55.5 USD Tasas: 214.23 USD Itinerario UIO-LIM-UIO OC:45047273861639.730.00639.73200.00639.730.002REEMBOLSO DE GASTOS Pasajero: MARIANA DE JESUS OLEAS Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 140 USD USD IVA: 21 USD Tasas: 316.66 USD Itinerario UIO-LIM-UIO OC:45047273861477.660.00477.66200.00477.660.002REEMBOLSO DE GASTOS Pasajero: BEATRIZ MARGOTH CUNAMA CHILIQUINGA Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 247 USD USD IVA: 37.05 USD Tasas: 193.61 USD Itinerario UIO-LIM-UIO OC:45047273861477.660.00477.66200.00477.660.002REEMBOLSO DE GASTOS Pasajero: CARLOS EFREN PROANO GUZMAN Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 247 USD USD IVA: 37.05 USD Tasas: 193.61 USD Itinerario UIO-LIM-UIO OC:45047273861477.660.00477.66200.00477.660.003, , 17-08-2025 - 20-08-2025, 3 night(s), Booking ID , Pasajero: 27 PERSONAS 27 PERSONAS Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 3101-A Orden # 50732 Neto: 4785 USD IVA: USD Tasas: 1781 USD OC:450472738616566.000.006566.00200.006566.000.003, , 17-08-2025 - 20-08-2025, 3 night(s), Booking ID , Pasajero: 4 PERSONAS 4 PERSONAS Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 3108-A Orden # 50732 Neto: 1280.4 USD IVA: USD Tasas: 449.6 USD OC:450472738611730.000.001730.00200.001730.000.002REEMBOLSO DE GASTOS Pasajero: ENRIQUE ALFREDO SILVA VERA Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 536.2 USD USD IVA: 80.43 USD Tasas: 73.55 USD Itinerario GYE // LIM // GYE OC:45047273861690.180.00690.18200.00690.180.002REEMBOLSO DE GASTOS Pasajero: GUILLERMO EDUARDO ADAM FAISAL Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 634 USD USD IVA: 95.10 USD Tasas: 380.28 USD Itinerario UIO-LIM-UIO OC:450472738611109.380.001109.38200.001109.380.002REEMBOLSO DE GASTOS Pasajero: TELMA CANTU Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 634 USD USD IVA: 95.10 USD Tasas: 380.28 USD Itinerario UIO-LIM-UIO OC:450472738611109.380.001109.38200.001109.380.002REEMBOLSO DE GASTOS Pasajero: LOURDES AZUCENA VELEZ BAQUE Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 389.20 USD USD IVA: 58.38 USD Tasas: 105.75 USD Itinerario GYE // LIM // GYE OC:45047273861553.330.00553.33200.00553.330.002REEMBOLSO DE GASTOS EMD: EMD GRUPO LIMA Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 12684.24 USD USD IVA: USD Tasas: 0 USD Itinerario GYE-LIM-GYE OC:4504727386112684.240.0012684.24200.0012684.240.00041791807154001593021199999924185649817/07/20259999999999260.00477.660.00041791807154001593021199999924185703917/07/20259999999999260.00639.730.00041791807154001593021199999924185704017/07/20259999999999260.00639.730.00041791807154001593021199999924185704117/07/20259999999999260.00639.730.00041791807154001593021199999924185704217/07/20259999999999260.00639.730.00041791807154001593021199999924185640617/07/20259999999999260.00477.660.00041791807154001593021199999924185649917/07/20259999999999260.00477.660.00041791807154001593021199999924185650017/07/20259999999999260.00477.660.000820136957253120021199999907001081925/07/20259999999999260.006566.000.000820606790890120021199999907001082025/07/20259999999999260.001730.000.00041791807154001593021199999998646052423/07/20259999999999260.00690.180.00041791807154001593021199999924148786815/07/20259999999999260.001109.380.00041791807154001593021199999924148786915/07/20259999999999260.001109.380.00041791807154001593021199999998646052523/07/20259999999999260.00553.330.00041791807154001593021199999945447946925/07/20259999999999260.0012684.240.00Agencia de Viajes4504316768yadira.cazar@arcacontal.com