21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080820250109925341920012001003000034049434100081501001003000034049Junin 108 y Malecon08/08/2025Junin 108 y Malecon157SI04PLASTICOS ECUATORIANOS S. A.0990013497001KM 8 1/2 VIA DAULE1712.510.00411712.511712.510.00201712.510.000.001712.51DOLAR201712.5110dias2REEMBOLSO DE GASTOS EMD: GRUPO LIMA Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 1243.51 USD USD IVA: USD Tasas: USD Itinerario GYE-LIM-GYE ORDEN DE COMPRA # 42018511243.510.001243.51200.001243.510.003, , 17-08-2025 - 20-08-2025, 3 night(s), Booking ID , Pasajero: SOBENIS YAGUAL JOSE EUCLIDES - PONCE ALMEIDA DOLORES RAQUEL Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 3312-A Orden # 50732 Neto: 346.5 USD IVA: USD Tasas: 122.5 USD ORDEN DE COMPRA # 4201851469.000.00469.00200.00469.000.00041791807154001593021199999945447947025/07/20259999999999260.001243.510.000820136957253120021199999907001324725/07/20259999999999260.00469.000.00Agencia de Viajes3703600mavila@speedtravel.com.ec