21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190820260109925341920012001003000052756984015191101001003000052756Junin 108 y Malecon19/08/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1628.860.00411674.551628.8645.69201324.240.000.0024304.6215.0045.691674.55DOLAR201674.5520dias2REEMBOLSO DE GASTOS Pasajero: AIDA PAOLA ROJAS RAMIREZ Orden # 74199 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 379 USD USD IVA: 0 USD Tasas: 286.93 USD Itinerario BOG-CUE-BOG OC:42016260571665.930.00665.93200.00665.930.002REEMBOLSO DE GASTOS Pasajero: XAVIER EDUARDO GARZON GARZON Orden # 74199 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 164 USD USD IVA: 24.6 USD Tasas: 96.54 USD Itinerario UIO // CUE // UIO OC:42016260571285.140.00285.14200.00285.140.002REEMBOLSO DE GASTOS Pasajero: SILVANA PARRA QUELAL Orden # 74199 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 164 USD USD IVA: 24.6 USD Tasas: 96.54 USD Itinerario UIO // CUE // UIO OC:42016260571285.140.00285.14200.00285.140.003, , 27-08-2026 - 30-08-2026, 3 night(s), Booking ID 0600-26, Pasajero: TERAN ESMERALDA TERAN ESMERALDA FIDEICOMISO HOTEL PROYECTO CUENCA RUC: 0992793473001 Orden # 74199 Neto: 304.62 USD IVA: 45.69 USD Tasas: 88.03 USD OC:42016260571304.620.00304.622415.00304.6245.693Service fee - for Hotel in Cuenca from 2026-08-27 to 2026-08-30 for TERAN ESMERALDA.188.030.0088.03200.0088.030.00041791807154001593021199999929989909706/08/20269999999999260.00665.930.00041790727203001593021199999929418413006/08/20269999999999260.00285.140.00041790727203001593021199999929418413106/08/20269999999999260.00285.140.00040992793473001593021199999920000367331/07/202699999999992415.00304.6245.69260.0088.030.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com