21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220820250109925341920012001003000034765012913221001001003000034765Junin 108 y Malecon22/08/2025Junin 108 y Malecon157SI04INDUSTRIAS LACTEAS TONI SA0990351260001COOP SAN NICOLAS SL 01 MANZANA 429 KM 17 507550.570.00417550.577550.570.00207550.570.000.007550.57DOLAR207550.5710dias2REEMBOLSO DE GASTOS Pasajero: CARLOS ANDRES DE LA TORRE HASING Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 306.4 USD USD IVA: 45.96 USD Tasas: 122.73 USD Itinerario GYE // LIM // CUZ // LIM // GYE OC: 45047307211475.090.00475.09200.00475.090.002REEMBOLSO DE GASTOS Pasajero: JOHANNA MONTIEL GARCES Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 494.44 USD USD IVA: 74.16 USD Tasas: 125.35 USD Itinerario GYE // LIM // CUZ // LIM // GYE OC: 45047307211693.950.00693.95200.00693.950.002REEMBOLSO DE GASTOS EMD: EMD GRUPO LIMA Orden # 50732 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 3730.53 USD USD IVA: USD Tasas: USD Itinerario GYE-LIM-GYE OC: 450473072113730.530.003730.53200.003730.530.003, , 17-08-2025 - 20-08-2025, 3 night(s), Booking ID , Pasajero: ASENCIO CRUZ WILSON, SANTOS LINDAO KAREN,CAPA CHAMBA VINICIO, GALLEGO BARBA MARIA DE LOURDES, LITARDO CASTRO DARWIN, PINCAY ARTEAGA BETTY MARGARITA Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 3206-A Orden # 50732 Neto: 1311786.000.001786.00200.001786.000.003, , 17-08-2025 - 20-08-2025, 3 night(s), Booking ID , Pasajero: CARLOS ANDRES DE LA TORRE HASING, JOHANNA MONTIEL GARCES Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 3205-A Orden # 50732 Neto: 640.2 USD IVA: USD Tasas: 224.8 USD OC: 45047307211865.000.00865.00200.00865.000.00041791807154001593021199999998644864116/07/20259999999999260.00475.090.00041791807154001593021199999998644864216/07/20259999999999260.00693.950.00041791807154001593021199999945447947122/08/20259999999999260.003730.530.000820136957253120021199999907001333525/07/20259999999999260.001786.000.000820606790890120021199999907001333625/07/20259999999999260.00865.000.00Agencia de Viajes043701300katherine.mera@tonicorp.com