21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020420250109925341920012001003000026861515031021801001003000026861Junin 108 y Malecon02/04/2025Junin 108 y Malecon157SI04SAN MIGUEL INDUSTRIAS ECUADOR SANMINDEC S.A.09928657680011830.530.00411830.531830.530.00201830.530.000.001830.53DOLAR201830.5315dias2REEMBOLSO DE GASTOS Pasajero: CARLOS ORRALA RAMIREZ Orden # 42405 SUNRISE AIRWAYS RUC: 9999999999991 Neto: 1298.98 USD IVA: USD Tasas: 67 USD Itinerario PTY-CAP-PTY11365.980.001365.98200.001365.980.002REEMBOLSO DE GASTOS Pasajero: CARLOS ORRALA RAMIREZ Orden # 42405 Neto: 65 USD IVA: USD Tasas: 97 USD Itinerario PTY-CAP-PTY1162.000.00162.00200.00162.000.002REEMBOLSO DE GASTOS Pasajero: CARLOS ORRALA RAMIREZ Orden # 42405 Neto: 100 USD IVA: USD Tasas: 107 USD Itinerario PTY-CAP-PTY1207.000.00207.00200.00207.000.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 16-03-2025 - 30-03-2025, Passenger(s): CARLOS ORRALA RAMIREZ (TK-3JMII2.)195.550.0095.55200.0095.550.00089999999999991112021199999903000142307/03/20259999999999260.001365.980.00089999999999991112021199999903000248910/03/20259999999999260.00162.000.00089999999999991112021199999903000249110/03/20259999999999260.00207.000.00089009733828105021199999903000249207/03/20259999999999260.0095.550.00Agencia de ViajesGUAYAQUIL -DURAN VIA DURAN TAMBO Kilómetro: 6 1/2 Edificio: PLAZA INDUSTRIAL DURAN Manzana: B70994531015jpanchana@smi.com.pe