21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001241120250109925341920012001003000039804797050241101001003000039804Junin 108 y Malecon24/11/2025Junin 108 y Malecon157SI05SARA VILLAMIL ALVIAR0961212347Guayaquil15078.100.004115121.6315078.1043.532014787.900.000.0024290.2015.0043.5315121.63DOLAR2015121.630dias2REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 214 USD IVA: USD Tasas: 91.55 USD Itinerario EZE // IGR1305.550.00305.55200.00305.550.002REEMBOLSO DE GASTOS Pasajero: SARA VILLAMIL ALVIAR Orden # 58357 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 214 USD IVA: USD Tasas: 91.55 USD Itinerario EZE // IGR1305.550.00305.55200.00305.550.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 230 USD IVA: USD Tasas: 93.25 USD Itinerario BRC // EZE1323.250.00323.25200.00323.250.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 230 USD IVA: USD Tasas: 93.25 USD Itinerario BRC // EZE1323.250.00323.25200.00323.250.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 398 USD IVA: USD Tasas: 126.55 USD Itinerario IGR // AEP // GIG1524.550.00524.55200.00524.550.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 AEROLINEAS ARGENTINAS S.A RUC: 0991211365001 Neto: 398 USD IVA: USD Tasas: 126.55 USD Itinerario IGR // AEP // GIG1524.550.00524.55200.00524.550.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 0 USD Tasas: 70.45 USD Itinerario1181.450.00181.45200.00181.450.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 111 USD IVA: 0 USD Tasas: 70.45 USD Itinerario1181.450.00181.45200.00181.450.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 92 USD IVA: 0 USD Tasas: 72.45 USD Itinerario1164.450.00164.45200.00164.450.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 92 USD IVA: 0 USD Tasas: 72.9 USD Itinerario1164.900.00164.90200.00164.900.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 181 USD IVA: 0 USD Tasas: 160.42 USD Itinerario1341.420.00341.42200.00341.420.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 181 USD IVA: 0 USD Tasas: 160.42 USD Itinerario1341.420.00341.42200.00341.420.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 0 USD Tasas: 90.14 USD Itinerario1166.140.00166.14200.00166.140.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 76 USD IVA: 0 USD Tasas: 90.14 USD Itinerario1166.140.00166.14200.00166.140.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 278 USD IVA: 0 USD Tasas: 163.09 USD Itinerario1441.090.00441.09200.00441.090.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 278 USD IVA: 0 USD Tasas: 163.09 USD Itinerario1441.090.00441.09200.00441.090.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL ALVIAR Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 638 USD IVA: 0 USD Tasas: 195.85 USD Itinerario1833.850.00833.85200.00833.850.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 638 USD IVA: 0 USD Tasas: 195.85 USD Itinerario1833.850.00833.85200.00833.850.002REEMBOLSO DE GASTOS Pasajero: SARA RUT VILLAMIL Orden # 58357 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 507 USD IVA: USD Tasas: 96.45 USD Itinerario GRU-BOG-CLO1603.450.00603.45200.00603.450.002REEMBOLSO DE GASTOS Pasajero: BENJAMIN CHARLES ROYSTON Orden # 58357 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 507 USD IVA: USD Tasas: 96.45 USD Itinerario GRU-BOG-CLO1603.450.00603.45200.00603.450.008Paquete, COMBINADO SUDAMERICANO, Colombia Bogota Interval: 30-11-2025 - 23-12-2025, Passenger(s): SARA VILLAMIL ALVIAR Descriere pachet:16961.550.006961.55200.006961.550.008Paquete, GALAPAGOS, Ecuador Galapagos Is Interval: 28-11-2025 - 30-11-2025, Passenger(s): SARA VILLAMIL ALVIAR Descriere pachet:1290.200.00290.202415.00290.2043.538Tax - Paquete SARA VILLAMIL ALVIAR155.500.0055.50200.0055.500.00040991211365001593021199999998655301413/11/20259999999999260.00305.550.00040991211365001593021199999998655301513/11/20259999999999260.00305.550.00040991211365001593021199999998655301614/11/20259999999999260.00323.250.00040991211365001593021199999998655301714/11/20259999999999260.00323.250.00040991211365001593021199999998655301814/11/20259999999999260.00524.550.00040991211365001593021199999998655301914/11/20259999999999260.00524.550.00041791807154001593021199999925970375514/11/20259999999999260.00181.450.00041791807154001593021199999925970375614/11/20259999999999260.00181.450.00041791807154001593021199999925970392514/11/20259999999999260.00164.450.00041791807154001593021199999925970392614/11/20259999999999260.00164.900.00041791807154001593021199999925970363314/11/20259999999999260.00341.420.00041791807154001593021199999925970363414/11/20259999999999260.00341.420.00041791807154001593021199999925970173914/11/20259999999999260.00166.140.00041791807154001593021199999925970174014/11/20259999999999260.00166.140.00041791807154001593021199999925969993814/11/20259999999999260.00441.090.00041791807154001593021199999925969993914/11/20259999999999260.00441.090.00041791807154001593021199999925969952514/11/20259999999999260.00833.850.00041791807154001593021199999925969952614/11/20259999999999260.00833.850.00041790727203001593021199999940307310814/11/20259999999999260.00603.450.00041790727203001593021199999940307310914/11/20259999999999260.00603.450.00040992549378001593021199999911000883830/11/20259999999999260.006961.550.00040992729562001593021199999911000884518/11/202599999999992415.00290.2043.53260.0055.500.00Agencia de Viajes0989416351ventas5@speedtravel.com.ec