21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070720260109925341920012001003000050325329547071101001003000050325Junin 108 y Malecon07/07/2026Junin 108 y Malecon157SI04INDUSTRIA ECUATORIANA DE CABLES INCABLE S.A.0990562091001Calle: CIRUELOS ,SOLAR 7 Carretera: PERIMETRAL Kilómetro: 26 Manzana: 16.1166.620.00411166.621166.620.00201166.620.000.001166.62DOLAR201166.6215dias2REEMBOLSO DE GASTOS Pasajero: KAREN INIGUEZ Orden # 71914 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 282 USD IVA: 42.3 USD Tasas: 140.76 USD Itinerario GYE-LIM-GYE1465.060.00465.06200.00465.060.002REEMBOLSO DE GASTOS Pasajero: GABRIELA MAZON Orden # 71914 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 282 USD IVA: 42.3 USD Tasas: 140.76 USD Itinerario GYE-LIM-GYE1465.060.00465.06200.00465.060.003IBIS STYLES LIMA SAN ISIDRO 4*, 2 x SGL, 15-07-2026 - 16-07-2026, 1 night(s), Booking ID 297-2512262, Pasajero: KAREN INIGUEZ, GABRIELA ALEJANDRA MAZON KAREN INIGUEZ, GABRIELA ALEJANDRA MAZON DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 71914 Neto: 162.38 USD IVA: USD Tasas: 74.12 USD1236.500.00236.50200.00236.500.00041791807154001593021199999929491593806/07/20269999999999260.00465.060.00041791807154001593021199999929491593906/07/20269999999999260.00465.060.00040992549378001593021199999919000215306/07/20269999999999260.00236.500.00Agencia de Viajes042113233cinthya.loza@incable.com