21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220720260109925341920012001003000051196819058221701001003000051196Junin 108 y Malecon22/07/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE22369.190.004122369.1922369.190.002022369.190.000.0022369.19DOLAR2022369.1920dias2REEMBOLSO DE GASTOS Pasajero: MARIA GRACIA LITUMA PUGA Orden # 72152 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 912 USD USD IVA: 200.11 USD Tasas: 880.94 USD Itinerario GYE // UIO // MAD // OPO // MAD // UIO // GYE OC:420162131711993.050.001993.05200.001993.050.002REEMBOLSO DE GASTOS Pasajero: SHARON PRISCILA ROSALES DURAN Orden # 72152 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 811 USD USD IVA: 181.65 USD Tasas: 799.54 USD Itinerario UIO // MAD // OPO // MAD // UIO OC:420162131711792.190.001792.19200.001792.190.002REEMBOLSO DE GASTOS Pasajero: JESSICA DANIELA CABRERA CABRERA Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.002REEMBOLSO DE GASTOS Pasajero: OLGER EDUARDO GARZON ALDAZ Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.002REEMBOLSO DE GASTOS Pasajero: JENNIFER DANIELA GRANIZO RUBIO Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.002REEMBOLSO DE GASTOS Pasajero: JANYNA NATHALY JARAMILLO MORENO Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.002REEMBOLSO DE GASTOS Pasajero: CARMEN ELENA SANCHEZ MENDEZ Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.002REEMBOLSO DE GASTOS Pasajero: CINDY CAROLINA TIPAN ABRIL Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.003, 1 x SGL, 12 x DBL, 27-08-2026 - 30-08-2026, 3 night(s), Booking ID , Pasajero: MARIA GRACIA LITUMA PUGA, SHARON PRISCILA ROSALES DURAN, JESSICA DANIELA CABRERA CABRERA, OLGER EDUARDO GARZON ALDAZ, JENNIFER DANIELA GRANIZO RUBIO, JANYNA NATHALY JARAMILLO MORENO, CARMEN ELENA SANCHEZ MENDEZ, CINDY C15166.300.005166.30200.005166.300.002REEMBOLSO DE GASTOS Pasajero: EUGENIA ISABEL REINOSO VERA Orden # 72152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200 USD USD IVA: 30 USD Tasas: 62.91 USD Itinerario GYE-CUE-GYE OC:42016213171292.910.00292.91200.00292.910.002REEMBOLSO DE GASTOS Pasajero: LIZETH ALEXANDRA GONZALEZ FIGUEROA Orden # 72152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200 USD USD IVA: 30 USD Tasas: 62.91 USD Itinerario GYE-CUE-GYE OC:42016213171292.910.00292.91200.00292.910.002REEMBOLSO DE GASTOS Pasajero: MARIA ELENA VERA VALLEJO Orden # 72152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200 USD USD IVA: 30 USD Tasas: 62.91 USD Itinerario GYE-CUE-GYE OC:42016213171292.910.00292.91200.00292.910.002REEMBOLSO DE GASTOS Pasajero: LORENA YOMAIRA QUIROZ BRAVO Orden # 72152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200 USD USD IVA: 30 USD Tasas: 62.91 USD Itinerario GYE-CUE-GYE OC:42016213171292.910.00292.91200.00292.910.002REEMBOLSO DE GASTOS Pasajero: PRISCILA GABRIELA MORA REINA Orden # 72152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200 USD USD IVA: 30 USD Tasas: 62.91 USD Itinerario GYE-CUE-GYE OC:42016213171292.910.00292.91200.00292.910.002REEMBOLSO DE GASTOS Pasajero: KARLA PILAR GARCES GRANOBLE Orden # 72152 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 200 USD USD IVA: 30 USD Tasas: 62.91 USD Itinerario GYE-CUE-GYE OC:42016213171292.910.00292.91200.00292.910.002REEMBOLSO DE GASTOS Pasajero: LINDA ESMERALDA TERAN SARMIENTO Orden # 72152 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 174 USD USD IVA: 26.1 USD Tasas: 76.44 USD Itinerario UIO // CUE // UIO OC:42016213171276.540.00276.54200.00276.540.002REEMBOLSO DE GASTOS Pasajero: LUZ MARIA DRESSENDORFER Orden # 72152 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 1664 USD USD IVA: 249.6 USD Tasas: 505.14 USD Itinerario UIO-MAD-VIE-MAD-UIO UIO // MAD // VIE // MAD // UIO OC:420162131712418.740.002418.74200.002418.740.002REEMBOLSO DE GASTOS Pasajero: MARTHA LUCIA PARDO PARDO Orden # 72152 IBERIA LINEAS AEREAS DE ESPANA SOCIEDAD ANONIMA OPERADORA RUC: 1792287545001 Neto: 1664 USD USD IVA: 249.6 USD Tasas: 505.14 USD Itinerario UIO-MAD-VIE-MAD-UIO UIO // MAD // VIE // MAD // UIO OC:420162131712418.740.002418.74200.002418.740.003, , 29-09-2026 - 03-10-2026, 4 night(s), Booking ID , Pasajero: MARIA GRACIA LITUMA PUGA, SHARON PRISCILA ROSALES DURAN, JESSICA DANIELA CABRERA CABRERA, OLGER EDUARDO GARZON ALDAZ, JENNIFER DANIELA GRANIZO RUBIO, JANYNA NATHALY JARAMILLO MORENO, CARMEN ELENA SANCHEZ MENDEZ, CINDY CAROLINA TIPAN ABR11207.240.001207.24200.001207.240.00203INSCRIPCIONES CONGRESO CILAD, , Austria Vienna Interval: 29-09-2026 - 03-10-2026, Pasajero (s): LISSETH CAROLINA MOSQUERA CASTRO OC:42016213171866.960.00866.96200.00866.960.00203INSCRIPCIONES CONGRESO CILAD, , Austria Vienna Interval: 29-09-2026 - 03-10-2026, Pasajero (s): MARIA GRACIA LITUMA PUGA OC:42016213171866.960.00866.96200.00866.960.00203INSCRIPCIONES CONGRESO CILAD, , Austria Vienna Interval: 29-09-2026 - 03-10-2026, Pasajero (s): SHARON PRISCILA ROSALES DURAN OC:42016213171866.960.00866.96200.00866.960.00203INSCRIPCIONES CONGRESO CILAD, , Austria Vienna Interval: 29-09-2026 - 03-10-2026, Pasajero (s): DENISSE DEL ROSARIO GRANDA FLORES OC:42016213171866.960.00866.96200.00866.960.00203TRASLADOS, , Austria Vienna Interval: 29-09-2026 - 03-10-2026, Pasajer o (s): MARIA GRACIA LITUMA PUGA, SHARON PRISCILA ROSALES DURAN, JESSICA DANIELA CABRERA CABRERA, OLGER EDUARDO GARZON ALDAZ, JENNIFER DANIELA GRANIZO RUBIO, JANYNA NATHALY JARAMILLO MORENO, CARMEN ELENA SANCHEZ MENDEZ, CINDY CAR1211.850.00211.85200.00211.850.00041792287545001593021199999929414186108/07/20269999999999260.001993.050.00041792287545001593021199999929414186003/07/20269999999999260.001792.190.00041790727203001593021199999929414178303/07/20269999999999260.00276.540.00041790727203001593021199999929414178403/07/20269999999999260.00276.540.00041790727203001593021199999929414178503/07/20269999999999260.00276.540.00041790727203001593021199999929414178603/07/20269999999999260.00276.540.00041790727203001593021199999929414178703/07/20269999999999260.00276.540.00041790727203001593021199999929414178803/07/20269999999999260.00276.540.00040190085376001593021199999919000355510/07/20269999999999260.005166.300.00041791807154001593021199999929504510807/07/20269999999999260.00292.910.00041791807154001593021199999929504510907/07/20269999999999260.00292.910.00041791807154001593021199999929504511007/07/20269999999999260.00292.910.00041791807154001593021199999929504511107/07/20269999999999260.00292.910.00041791807154001593021199999929504511207/07/20269999999999260.00292.910.00041791807154001593021199999929504511307/07/20269999999999260.00292.910.00041790727203001593021199999929414500510/07/20269999999999260.00276.540.00041792287545001593021199999929415492116/07/20269999999999260.002418.740.00041792287545001593021199999929415492216/07/20269999999999260.002418.740.0008B57764292209021199999919000761822/07/20269999999999260.001207.240.000830-69120572-6101021199999919000762022/07/20269999999999260.00866.960.000830-69120572-6101021199999919000762222/07/20269999999999260.00866.960.000830-69120572-6101021199999919000762322/07/20269999999999260.00866.960.000830-69120572-6101021199999919000762422/07/20269999999999260.00866.960.00041791408829001593021199999919000773722/07/20269999999999260.00211.850.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com