21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130620250109925341920012001003000031202116771131101001003000031202Junin 108 y Malecon13/06/2025Junin 108 y Malecon157SI04CLEARPET ECUADOR S.A.S.0993379186001GUAYAQUIL -PLAZA INDUSTRIAL CANTON DURAN/KM 6.5 VIA DURAN TAMBO677.990.0041677.99677.990.0020677.990.000.00677.99DOLAR20677.9910dias2REEMBOLSO DE GASTOS Pasajero: ALEX COBOS Orden # 48273 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 371 USD IVA: 55.65 USD Tasas: 180.04 USD Itinerario GYE-LIM-GYE ORDEN DE COMPRA Nro. 45003277711606.690.00606.69200.00606.690.005Asistencia al Viajero, 55 Mil EP PRO, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 08-06-2025 - 13-06-2025, Passenger(s): ALEX COBOS MORAN (TK-99CADF) ORDEN DE COMPRA Nro. 4500327771171.300.0071.30200.0071.300.00041791807154001593021199999923597792406/06/20259999999999260.00606.690.00089009733828105021199999906000334706/06/20259999999999260.0071.300.00Agencia de Viajes0983981034erivadeneira@ec.smi.com.pe