21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001310320260109925341920012001003000045351474554311001001003000045351Junin 108 y Malecon31/03/2026Junin 108 y Malecon157SI04RODDOME PHARMACEUTICAL1791241819001PICHINCHA / QUITO / INAQUITO / AV. 6 DE DICIEMBRE N32-594 Y IGNACIO BOSSANO43919.880.004143919.8843919.880.002043919.880.000.0043919.88DOLAR2043919.8830dias2REEMBOLSO DE GASTOS Pasajero: LORENA YOMAIRA QUIROZ BRAVO Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 624 USD USD IVA: 93.6 USD Tasas: 153.74 USD Itinerario GYE-AEP-GYE OC 40003136001871.340.00871.34200.00871.340.002REEMBOLSO DE GASTOS Pasajero: JENNY DEL CARMEN BENITEZ ENRIQUEZ Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 624 USD USD IVA: 93.6 USD Tasas: 153.74 USD Itinerario GYE-AEP-GYE OC 40003136001871.340.00871.34200.00871.340.002REEMBOLSO DE GASTOS Pasajero: DANNY BRUCELLA SUQUILANDA FERIA Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 624 USD USD IVA: 93.6 USD Tasas: 153.74 USD Itinerario GYE-AEP-GYE OC 40003136001871.340.00871.34200.00871.340.002REEMBOLSO DE GASTOS Pasajero: OLGER EDUARDO GARZON ALDAS Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 531 USD USD IVA: 79.65 USD Tasas: 198.85 USD Itinerario UIO-AEP-UIO OC 40003136001809.500.00809.50200.00809.500.002REEMBOLSO DE GASTOS Pasajero: MARTHA LUCIA PARDO PARDO Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 531 USD USD IVA: 79.65 USD Tasas: 198.85 USD Itinerario UIO-AEP-UIO OC 40003136001809.500.00809.50200.00809.500.002REEMBOLSO DE GASTOS Pasajero: JENNY PATRICIA ABAD GONZALEZ Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 531 USD USD IVA: 79.65 USD Tasas: 198.85 USD Itinerario UIO-AEP-UIO OC 40003136001809.500.00809.50200.00809.500.002REEMBOLSO DE GASTOS Pasajero: MARIA FERNANDA VALLE MIRANDA Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 531 USD USD IVA: 79.65 USD Tasas: 198.85 USD Itinerario UIO-AEP-UIO OC 40003136001809.500.00809.50200.00809.500.002REEMBOLSO DE GASTOS Pasajero: KAREN LISSETH ONTANEDA VEGA Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: MARIA MONSERERRATE PARRALES SABANDO Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: GEOVANNA ELIZABETH GUTIERREZ MORENO Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: DIANA PATRICIA TAPIA MEDINA Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: SORAYA ELIZABETH CUENCA VILLAMAGUA Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: EDGAR ROBERTO REINOSO MUNOZ Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: CECILIA MARIBEL CANARTE MANTUANO Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: SILVANA PATRICIA PARRA QUELAL Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.002REEMBOLSO DE GASTOS Pasajero: SILVIA LORENA FLORES SALAZAR Orden # 65324 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 478 USD USD IVA: 71.7 USD Tasas: 196.15 USD Itinerario UIO-AEP-UIO OC 40003136001745.850.00745.85200.00745.850.00203TASA AEROPORTUARIAS TUA, , Argentina Buenos Aires Interval: 19-05-2026 - 24-05-2026, Pasajero (s): GRUPO RODDOME OC 40003136001403.200.00403.20200.00403.200.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS YAMBAY LATTA Orden # 65309 AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 Neto: 1389 USD USD IVA: 208.35 USD Tasas: 180.69 USD Itinerario UIO // PTY // MAD // LIS // MAD // PTY // UIO OC 400031360011778.040.001778.04200.001778.040.002REEMBOLSO DE GASTOS Pasajero: CELIA ELVIRA SARMIENTO SUCO Orden # 65309 AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 Neto: 1274 USD USD IVA: 191.1 USD Tasas: 143.79 USD Itinerario GYE // PTY // MAD // LIS // MAD // GYE OC 400031360011608.890.001608.89200.001608.890.002REEMBOLSO DE GASTOS Pasajero: RUTH MARGARITA CASTANEDA RAMIREZ Orden # 65309 AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 Neto: 1389 USD USD IVA: 208.35 USD Tasas: 180.69 USD Itinerario UIO // PTY // MAD // LIS // MAD // PTY // UIO OC 400031360011778.040.001778.04200.001778.040.002REEMBOLSO DE GASTOS Pasajero: HUGO MARCELO GARZON AVILA Orden # 65309 AIR EUROPA LINEAS AEREAS, SOCIEDAD ANONIMA, SOCIEDAD UNIPERSONAL RUC: 1791949072001 Neto: 1389 USD USD IVA: 208.35 USD Tasas: 180.69 USD Itinerario UIO // PTY // MAD // LIS // MAD // PTY // UIO OC 400031360011778.040.001778.04200.001778.040.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 25-08-2026 - 30-08-2026, Passenger(s): JAVIER EDUARDO LAPO LIMA (TK-7DJL7B) OC 4000313600130.000.0030.00200.0030.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 25-08-2026 - 30-08-2026, Passenger(s): MARIA MERCEDES DIAZ ALVAREZ (TK-71DGKJ) OC 4000313600130.000.0030.00200.0030.000.003, , 19-05-2026 - 24-05-2026, 5 night(s), Booking ID , Pasajero: LORENA YOMAIRA QUIROZ BRAVO, JENNY DEL CARMEN BENITEZ ENRIQUEZ, DANNY BRUCELLA SUQUILANDA FERIA, OLGER EDUARDO GARZON ALDAS, MARTHA LUCIA PARDO PARDO, JENNY PATRICIA ABAD GONZALEZ, MARIA FERNANDA VALLE MIRANDA, KAREN LISSETH ONTANEDA VE123499.000.0023499.00200.0023499.000.005Asistencia al Viajero, , Interval: 19-05-2026 - 24-05-2026, Passenger(s): LORENA YOMAIRA QUIROZ BRAVO, JENNY DEL CARMEN BENITEZ ENRIQUEZ, DANNY BRUCELLA SUQUILANDA FERIA, OLGER EDUARDO GARZON ALDAS, MARTHA LUCIA PARDO PARDO, JENNY PATRICIA ABAD GONZALEZ, MARIA FERNANDA VALLE MIRANDA, KAREN LISSET1450.000.00450.00200.00450.000.00041791807154001593021199999927884888221/03/20269999999999260.00871.340.00041791807154001593021199999927884888321/03/20269999999999260.00871.340.00041791807154001593021199999927884888421/03/20269999999999260.00871.340.00041791807154001593021199999927885510421/03/20269999999999260.00809.500.00041791807154001593021199999927885510621/03/20269999999999260.00809.500.00041791807154001593021199999927885510821/03/20269999999999260.00809.500.00041791807154001593021199999927885511021/03/20269999999999260.00809.500.00041791807154001593021199999927884976521/03/20269999999999260.00745.850.00041791807154001593021199999927884976721/03/20269999999999260.00745.850.00041791807154001593021199999927884977321/03/20269999999999260.00745.850.00041791807154001593021199999927884976921/03/20269999999999260.00745.850.00041791807154001593021199999927884977521/03/20269999999999260.00745.850.00041791807154001593021199999927884977121/03/20269999999999260.00745.850.00041791807154001593021199999927884977721/03/20269999999999260.00745.850.00041791807154001593021199999927884977921/03/20269999999999260.00745.850.00041791807154001593021199999927884976321/03/20269999999999260.00745.850.00041791807154001593021199999915001301524/03/20269999999999260.00403.200.00041791949072001593021199999950652576420/03/20269999999999260.001778.040.00041791949072001593021199999950652576620/03/20269999999999260.001608.890.00041791949072001593021199999950652576020/03/20269999999999260.001778.040.00041791949072001593021199999950652576220/03/20269999999999260.001778.040.00089009733828105021199999915001002723/03/20269999999999260.0030.000.00089009733828105021199999915001300424/03/20269999999999260.0030.000.000880091505101021199999915001302731/03/20269999999999260.0023499.000.00089009733828105021199999915001313431/03/20269999999999260.00450.000.00Agencia de Viajes0909090909facturacion@roddome.com.ec