21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180820250109925341920012001003000034439847653181101001003000034439Junin 108 y Malecon18/08/2025Junin 108 y Malecon157SI04SITES ECUADOR (ECU-SITES) S.A.S.0993322024001Guayaquil AV Francisco de orellana World Trade Center.1430.840.00411449.281430.8418.44201307.880.000.0024122.9615.0018.441449.28DOLAR201449.2815dias54Transfer Privado , - Lima Inicio de servicio: 26-07-2025 - 26-07-2025, Pasajero (s)): NAOMI LUZURIAGA Confirmation No: 297-2458574 Reservation Status: OK Payment Type: credit Orden # 50536 Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 2245-A ORDEN DE COMPRA: 4500091089131.040.0031.04200.0031.040.0054Transfer , - Lima Inicio de servicio: 14-07-2025 - 14-07-2025, Pasajero (s)): NAOMI LUZURIAGA Confirmation No: 297-2458573 Reservation Status: OK Payment Type: credit Orden # 50536 Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 2245-A ORDEN DE COMPRA: 4500091089131.040.0031.04200.0031.040.003, 1 x SGL, 29-07-2025 - 30-07-2025, 1 night(s), Booking ID 96462, Pasajero: JENNIFER RAMIREZ, MIGUEL VELOZ EMPRESARIOS Y PROMOTORES COLORADOS S.A. RUC: 1791166892001 Orden # 51374 Neto: 122.96 USD IVA: 18.44 USD Tasas: 12.3 USD ORDEN DE COMPRA: 45000910891122.960.00122.962415.00122.9618.443Tax - Hotel JENNIFER RAMIREZ, MIGUEL VELOZ112.300.0012.30200.0012.300.002REEMBOLSO DE GASTOS Pasajero: JENIFFER IRINA RAMIREZ PINO Orden # 51566 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 199 USD IVA: 29.85 USD Tasas: 48.21 USD Itinerario UIO-GYE-UIO ORDEN DE COMPRA: 45000910891277.060.00277.06200.00277.060.002REEMBOLSO DE GASTOS Pasajero: PAMELA ANAHI SANDOVAL YUQUI Orden # 51566 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 166 USD IVA: 24.9 USD Tasas: 48.21 USD Itinerario UIO-GYE-UIO ORDEN DE COMPRA: 45000910891239.110.00239.11200.00239.110.002REEMBOLSO DE GASTOS Pasajero: MADELAINE TAYUPANDA MAZA Orden # 51566 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 166 USD IVA: 24.9 USD Tasas: 48.21 USD Itinerario UIO-GYE-UIO ORDEN DE COMPRA: 45000910891239.110.00239.11200.00239.110.002REEMBOLSO DE GASTOS Pasajero: MIGUEL SANTIAGO VELOZ DIAZ Orden # 51566 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 166 USD IVA: 24.9 USD Tasas: 48.21 USD Itinerario UIO-GYE-UIO ORDEN DE COMPRA: 45000910891239.110.00239.11200.00239.110.002REEMBOLSO DE GASTOS Pasajero: JUAN FRANCISCO POZO CONSTANTE Orden # 51566 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 166 USD IVA: 24.9 USD Tasas: 48.21 USD Itinerario UIO-GYE-UIO ORDEN DE COMPRA: 45000910891239.110.00239.11200.00239.110.00040992549378001593021199999907000637909/07/20259999999999260.0031.040.00040992549378001593021199999907000638009/07/20259999999999260.0031.040.00041791166892001593021199999900009646228/07/202599999999992415.00122.9618.44260.0012.300.00041791807154001593021199999924350635730/07/20259999999999260.00277.060.00041791807154001593021199999924350682430/07/20259999999999260.00239.110.00041791807154001593021199999924350682530/07/20259999999999260.00239.110.00041791807154001593021199999924350682630/07/20259999999999260.00239.110.00041791807154001593021199999924350682730/07/20259999999999260.00239.110.00Agencia de Viajes0967692775lidia.medina@siteslatam.com.ec