21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001141120250109925341920012001003000039267031399141201001003000039267Junin 108 y Malecon14/11/2025Junin 108 y Malecon157SI04SAN MIGUEL INDUSTRIAS ECUADOR SANMINDEC S.A.0992865768001GUAYAQUIL -DURAN VIA DURAN TAMBO Kilómetro: 6 1/2 Edificio: PLAZA INDUSTRIAL DURAN Manzana: B76256.940.00416256.946256.940.00206256.940.000.006256.94DOLAR206256.9415dias2REEMBOLSO DE GASTOS Pasajero: DANNY CEDENO Orden # 57413 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 195.2 USD IVA: 29.28 USD Tasas: 75.22 USD Itinerario UIO // GYE // UIO1299.700.00299.70200.00299.700.002REEMBOLSO DE GASTOS Pasajero: PABLO ROBERTO MURGUEYTIO TOSCANO Orden # 57426 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 191 USD IVA: 28.65 USD Tasas: 84.55 USD Itinerario UIO-GYE-UIO1304.200.00304.20200.00304.200.002REEMBOLSO DE GASTOS Pasajero: PABLO ROBERTO MURGUEYTIO TOSCANO Orden # 57426 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.8 USD IVA: USD Tasas: 5.20 USD Itinerario UIO-GYE-UIO140.000.0040.00200.0040.000.002REEMBOLSO DE GASTOS Pasajero: EDWIN ARIAS Orden # 57492 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 630 USD IVA: 94.5 USD Tasas: 232.6 USD Itinerario UIO-BOG-DFW-SAL-UIO1957.100.00957.10200.00957.100.002REEMBOLSO DE GASTOS Pasajero: BETTY MIRANDA Orden # 57494 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 331 USD IVA: 49.65 USD Tasas: 215.98 USD Itinerario GYE-LIM-GYE1596.630.00596.63200.00596.630.002REEMBOLSO DE GASTOS Pasajero: JULIO ZEGARRA Orden # 57496 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 329 USD IVA: 0 USD Tasas: 270.2 USD Itinerario LIM-GYE-LIM1599.200.00599.20200.00599.200.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS TIRADO Orden # 57500 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 274 USD IVA: 41.1 USD Tasas: 138.17 USD Itinerario UIO-LIM1453.270.00453.27200.00453.270.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS TIRADO Orden # 57500 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 231 USD IVA: 0 USD Tasas: 116.44 USD Itinerario LIM-GYE1347.440.00347.44200.00347.440.002REEMBOLSO DE GASTOS Pasajero: ANTONIO GARZON Orden # 57505 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 331 USD IVA: 49.65 USD Tasas: 216.25 USD Itinerario GYE-LIM-GYE1596.900.00596.90200.00596.900.002REEMBOLSO DE GASTOS Pasajero: ALBERTO MARTINEZ Orden # 57505 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 331 USD IVA: 49.65 USD Tasas: 216.25 USD Itinerario GYE-LIM-GYE1596.900.00596.90200.00596.900.002REEMBOLSO DE GASTOS Pasajero: RICHARDTH MERCHAN Orden # 57505 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 331 USD IVA: 49.65 USD Tasas: 216.25 USD Itinerario GYE-LIM-GYE1596.900.00596.90200.00596.900.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 09-11-2025 - 14-11-2025, Passenger(s): ANTONIO ROBERTO GARZON PLUA (TK-HC29E4)156.300.0056.30200.0056.300.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 09-11-2025 - 14-11-2025, Passenger(s): ALBERTO JAVIER MARTINEZ LITARDO (TK-J8H22G)156.300.0056.30200.0056.300.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 09-11-2025 - 14-11-2025, Passenger(s): RICHARDTH JAIRON MERCHAN MARCILLO (TK-2F7FJ6)156.300.0056.30200.0056.300.002REEMBOLSO DE GASTOS Pasajero: RICHARD SOTELO Orden # 57691 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 476 USD IVA: 0 USD Tasas: 223.8 USD Itinerario LIM-GYE-LIM1699.800.00699.80200.00699.800.00041791807154001593021199999998655293506/11/20259999999999260.00299.700.00041790727203001593021199999940306159006/11/20259999999999260.00304.200.00041790727203001593021199999908106723406/11/20259999999999260.0040.000.00041790727203001593021199999940306163307/11/20259999999999260.00957.100.00041791807154001593021199999925845982606/11/20259999999999260.00596.630.00041791807154001593021199999925842180106/11/20259999999999260.00599.200.00041791807154001593021199999925862195707/11/20259999999999260.00453.270.00041791807154001593021199999925862263007/11/20259999999999260.00347.440.00041791807154001593021199999925873183508/11/20259999999999260.00596.900.00041791807154001593021199999925873183608/11/20259999999999260.00596.900.00041791807154001593021199999925873183708/11/20259999999999260.00596.900.00089009733828105021199999911000301908/11/20259999999999260.0056.300.00089009733828105021199999911000302108/11/20259999999999260.0056.300.00089009733828105021199999911000302308/11/20259999999999260.0056.300.00041791807154001593021199999925896592710/11/20259999999999260.00699.800.00Agencia de Viajes0994531015jpanchana@smi.com.pe