21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170420260109925341920012001003000046306258247171701001003000046306Junin 108 y Malecon17/04/2026Junin 108 y Malecon157SI04SOFTYS ECUADOR S.A.1792083354001KM. 24 5 VIA A DAULE DIAGONAL AL PANTANAL4925.360.00415323.914925.36398.55202268.360.000.00242657.0015.00398.555323.91DOLAR205323.9115dias3, , 20-03-2026 - 21-03-2026, 1 night(s), Booking ID 11881335, Pasajero: JULIO FRANCO Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 8055-A Orden # 64869 Neto: 82.55 USD IVA: USD Tasas: 20.21 USD #OC 4903509377 # HAS 10185346281102.760.00102.76200.00102.760.003, , 16-03-2026 - 16-03-2026, 0 night(s), Booking ID 1881301, Pasajero: JULIO FRANCO Dream & Travel Miami Corp. ID: P14000009778 INVOICE: 8055-A Orden # 64869 Neto: 82.56 USD IVA: USD Tasas: 20.2 USD #OC 4903509377 # HAS 10185346281102.760.00102.76200.00102.760.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 01-03-2026 - 14-03-2026, Passenger(s): JUAN ANDRES ZAVALA (TK-A3CI3L) #OC 4903509377 # HAS 1018534628163.000.0063.00200.0063.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 01-03-2026 - 14-03-2026, Passenger(s): KATHERINE JAZMIN LAINEZ SANDOVAL (TK-145HMA) #OC 4903509377 # HAS 1018534628163.000.0063.00200.0063.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): RICARDO DAVID VELASTEGUI (TK-FGIDFH) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.002Pasajero: ELIANA MACHUCA Orden # 64814 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 889 USD IVA: 133.35 USD Tasas: 397.19 USD Itinerario GYE-LIM-GRU-SCL-GYE #OC 4903509377 # HAS 10185346281889.000.00889.002415.00889.00133.352Otros impuestos Pasajero: ELIANA MACHUCA Orden # 648141397.190.00397.19200.00397.190.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): CHRISTIAN VALDIVIEZO (TK-DG81KM) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): JULIAN RAMIREZ (TK-L0LLF1) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 02-03-2026 - 05-03-2026, Passenger(s): GABRIELA NARVAEZ (TK-07JDBM) #OC 4903509377 # HAS 1018534628118.000.0018.00200.0018.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): CRISTINA PAREDES (TK-IDBK8C) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 02-03-2026 - 05-03-2026, Passenger(s): RENE GALINDO (TK-5GAFG2) #OC 4903509377 # HAS 1018534628118.000.0018.00200.0018.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): MELVIN ALAY (TK-1KA7FM) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): FABIAN MOYA (TK-14H71G) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): DANNY POZO (TK-145JJ5) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): KARLA CARDENAS (TK-46HD06) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): GLADYS FERNANDEZ (TK-FD4MCB) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): BYRON MANCERO (TK-3D0I77) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): ANDREA PIZARRO (TK-I6B536) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): NORMAN DALGO (TK-LJF1FC) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): SORI MONCADA (TK-1K7EGG) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): SILVANA SUAREZ (TK-IA45J1) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 02-03-2026 - 05-03-2026, Passenger(s): CAROLINA ROMAN (TK-GHCMK3) #OC 4903509377 # HAS 1018534628118.000.0018.00200.0018.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 02-03-2026 - 05-03-2026, Passenger(s): MARIA ELISA RIVERO (TK-388G62) #OC 4903509377 # HAS 1018534628118.000.0018.00200.0018.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 02-03-2026 - 05-03-2026, Passenger(s): DOMENICA CALDERON (TK-DD7EFF) #OC 4903509377 # HAS 1018534628118.000.0018.00200.0018.000.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): RICARDO BURGOS (TK-KFGEKA) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): JOHN BOHORQUEZ (TK-L17IJG) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): ANDREA ALTAMIRANO (TK-22111G) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): MADELINE GUZMAN (TK-ALD04H) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): ELIANA MACHUCA (TK-B8DHH1) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): KATHERINE ZAMBRANO (TK-802467) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): VERONICA CARDENAS (TK-F58242) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): CRISTINA BECERRA (TK-I4C5AL) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): FIAMA DAVALOS (TK-MMBBLH) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): JUAN ANTEPARA (TK-LH27J8) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): JONATHAN CONTRERAS (TK-D91410) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 21-03-2026, Passenger(s): JULIO FRANCO (TK-4AB1I5) #OC 4903509377 # HAS 1018534628131.500.0031.50200.0031.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 21-03-2026, Passenger(s): JONATHAN EDUARDO CRUZ HERMENEJILDO (TK-5C5LGB) #OC 4903509377 # HAS 1018534628131.500.0031.50200.0031.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 19-03-2026, Passenger(s): YANAYRA YISSEK BATALLA (TK-GIM390) #OC 4903509377 # HAS 1018534628122.500.0022.50200.0022.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 18-03-2026 - 20-03-2026, Passenger(s): MARIA ELISA RIVERO MENDOZA (TK-JM0FIG) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 19-03-2026, Passenger(s): CARLA ROMERO BARBA (TK-G015D1) #OC 4903509377 # HAS 1018534628122.500.0022.50200.0022.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 19-03-2026, Passenger(s): ALISSON VELOZ ESTRADA (TK-ELH01K) #OC 4903509377 # HAS 1018534628122.500.0022.50200.0022.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 19-03-2026, Passenger(s): MARIA MERCEDES AVENDANO PENAHERRETA (TK-FB73AE) #OC 4903509377 # HAS 1018534628122.500.0022.50200.0022.500.002Pasajero: CAROLINA ROMAN Orden # 64827 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 568 USD IVA: 85.2 USD Tasas: 257.14 USD Itinerario GYE // BOG // GYE #OC 4903509377 # HAS 10185346281568.000.00568.002415.00568.0085.202Otros impuestos Pasajero: CAROLINA ROMAN Orden # 648271257.140.00257.14200.00257.140.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 15-03-2026 - 22-03-2026, Passenger(s): CAROLINA ESTEFANIA ROMAN ROMERO (TK-FKK2A2) #OC 4903509377 # HAS 1018534628136.000.0036.00200.0036.000.00203Asistencia al Viajero, , Interval: 16-03-2026 - 20-03-2026, Pasajero (s): ROGER AUGUSTO FUENTES OBANDO (TK-DB6GF6) #OC 4903509377 # HAS 101853462815.000.005.002415.005.000.75203Tax - Asistencia al Viajero ROGER AUGUSTO FUENTES OBANDO (TK-DB6GF6)116.750.0016.75200.0016.750.002Pasajero: JONATHAN CRUZ HERMENEJILDO Orden # 64821 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 343 USD IVA: 51.45 USD Tasas: 184.69 USD Itinerario GYE // BOG // GYE #OC 4903509377 # HAS 10185346281343.000.00343.002415.00343.0051.452Otros impuestos Pasajero: JONATHAN CRUZ HERMENEJILDO Orden # 648211184.690.00184.69200.00184.690.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 03-03-2026 - 05-03-2026, Passenger(s): VICTORIA GARAICOA (TK-8C057J) #OC 4903509377 # HAS 1018534628113.500.0013.50200.0013.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 02-03-2026 - 18-03-2026, Passenger(s): XIOMARA CHACON (TK-G65L73) #OC 4903509377 # HAS 1018534628176.500.0076.50200.0076.500.005Asistencia al Viajero, 55 Mil EP TKE, Interval: 22-03-2026 - 28-03-2026, Passenger(s): ELIANA MACHUCA (TK-MM64CF) #OC 4903509377 # HAS 1018534628131.500.0031.50200.0031.500.002Pasajero: ROGER FUENTES Orden # 64820 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 852 USD IVA: 127.8 USD Tasas: 329.57 USD Itinerario GYE-SCL-GYE #OC 4903509377 # HAS 10185346281852.000.00852.002415.00852.00127.802Otros impuestos Pasajero: ROGER FUENTES Orden # 648201329.570.00329.57200.00329.570.000880.732.928/0068-07103021199999901188133514/03/20269999999999260.00102.760.000880.732.928/0068-07103021199999900188130117/03/20269999999999260.00102.760.00089009733828105021199999915000802826/02/20269999999999260.0063.000.00089009733828105021199999915000802926/02/20269999999999260.0063.000.00089009733828105021199999915000883602/03/20269999999999260.0013.500.00041791807154001593021199999927770841213/03/202699999999992415.00889.00133.35260.00397.190.00089009733828105021199999915000376827/02/20269999999999260.0013.500.00089009733828105021199999915000376927/02/20269999999999260.0013.500.00089009733828105021199999915000377027/02/20269999999999260.0018.000.00089009733828105021199999915000377127/02/20269999999999260.0013.500.00089009733828105021199999915000377227/02/20269999999999260.0018.000.00089009733828105021199999915000377327/02/20269999999999260.0013.500.00089009733828105021199999915000377427/02/20269999999999260.0013.500.00089009733828105021199999915000377527/02/20269999999999260.0013.500.00089009733828105021199999915000377627/02/20269999999999260.0013.500.00089009733828105021199999915000377727/02/20269999999999260.0013.500.00089009733828105021199999915000377827/02/20269999999999260.0013.500.00089009733828105021199999915000377927/02/20269999999999260.0013.500.00089009733828105021199999915000378027/02/20269999999999260.0013.500.00089009733828105021199999915000378127/02/20269999999999260.0013.500.00089009733828105021199999915000378227/02/20269999999999260.0013.500.00089009733828105021199999915000378327/02/20269999999999260.0018.000.00089009733828105021199999915000378427/02/20269999999999260.0018.000.00089009733828105021199999915000378527/02/20269999999999260.0018.000.00089009733828105021199999915000378727/02/20269999999999260.0013.500.00089009733828105021199999915000378827/02/20269999999999260.0013.500.00089009733828105021199999915000378927/02/20269999999999260.0013.500.00089009733828105021199999915000379027/02/20269999999999260.0013.500.00089009733828105021199999915000379127/02/20269999999999260.0013.500.00089009733828105021199999915000379227/02/20269999999999260.0013.500.00089009733828105021199999915000379327/02/20269999999999260.0013.500.00089009733828105021199999915000379427/02/20269999999999260.0013.500.00089009733828105021199999915000379527/02/20269999999999260.0013.500.00089009733828105021199999915000379627/02/20269999999999260.0013.500.00089009733828105021199999915000379727/02/20269999999999260.0013.500.00089009733828105021199999915000803009/03/20269999999999260.0031.500.00089009733828105021199999915000704913/03/20269999999999260.0031.500.00089009733828105021199999915000705013/03/20269999999999260.0022.500.00089009733828105021199999915000705113/03/20269999999999260.0013.500.00089009733828105021199999915000705213/03/20269999999999260.0022.500.00089009733828105021199999915000705313/03/20269999999999260.0022.500.00089009733828105021199999915000705413/03/20269999999999260.0022.500.00041790727203001593021199999989058352313/03/202699999999992415.00568.0085.20260.00257.140.00089009733828105021199999915000706613/03/20269999999999260.0036.000.00089009733828105021199999915001321613/03/202699999999992415.005.000.75260.0016.750.00041790727203001593021199999989058351113/03/202699999999992415.00343.0051.45260.00184.690.00089009733828105021199999915000443902/03/20269999999999260.0013.500.00089009733828105021199999915000444602/03/20269999999999260.0076.500.00089009733828105021199999915000701813/03/20269999999999260.0031.500.00041791807154001593021199999927775936113/03/202699999999992415.00852.00127.80260.00329.570.00Agencia de Viajes(04) 500-0160documentos.electronicos@softys.com