21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001121220250109925341920012001003000040807961106121801001003000040807Junin 108 y Malecon12/12/2025Junin 108 y Malecon157SI04SAN MIGUEL INDUSTRIAS ECUADOR SANMINDEC S.A.0992865768001GUAYAQUIL -DURAN VIA DURAN TAMBO Kilómetro: 6 1/2 Edificio: PLAZA INDUSTRIAL DURAN Manzana: B73803.490.00413803.493803.490.00203803.490.000.003803.49DOLAR203803.4915dias2REEMBOLSO DE GASTOS Pasajero: MARIA FERNANDA RODRIGUEZ Orden # 58787 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 214 USD IVA: 32.10 USD Tasas: 53.8 USD Itinerario GYE-UIO-GYE1299.900.00299.90200.00299.900.002REEMBOLSO DE GASTOS Pasajero: JOSE GONZÁLEZ Orden # 58787 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 214 USD IVA: 32.10 USD Tasas: 53.8 USD Itinerario GYE-UIO-GYE1299.900.00299.90200.00299.900.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 09-11-2025 - 15-11-2025, Passenger(s): EDWIN RODRIGO ARIAS CHALCO (TK-AMJ892)167.350.0067.35200.0067.350.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 11-11-2025 - 15-11-2025, Passenger(s): BETTY TAINOVA MIRANDA LADINES (TK-D2DGGB)165.250.0065.25200.0065.250.002REEMBOLSO DE GASTOS Pasajero: LEONARDO JAIME PONCE CEVALLOS Orden # 58895 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 418 USD IVA: 62.7 USD Tasas: 197.2 USD Itinerario GYE-LIM-GYE1677.900.00677.90200.00677.900.002REEMBOLSO DE GASTOS Pasajero: GABRIEL ANDRES FORGETT ORTIZ Orden # 58896 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 120 USD IVA: 18 USD Tasas: 106.2 USD Itinerario GYE-UIO-GYE1244.200.00244.20200.00244.200.002REEMBOLSO DE GASTOS Pasajero: SHIRLEY GABRIELA ANGAMARCA Orden # 58898 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 120 USD IVA: 18 USD Tasas: 83.71 USD Itinerario GYE-UIO-GYE1221.710.00221.71200.00221.710.002REEMBOLSO DE GASTOS Pasajero: SHIRLEY GABRIELA ANGAMARCA Orden # 58898 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 34.8 USD IVA: USD Tasas: 5.2 USD Itinerario GYE-UIO-GYE140.000.0040.00200.0040.000.005Asistencia al Viajero, LOWER 57 MIL speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 02-12-2025 - 01-12-2026, Passenger(s): EDWIN RODRIGO ARIAS CHALCO (TK-7JGCF5)1417.690.00417.69200.00417.690.002REEMBOLSO DE GASTOS Pasajero: EDWIN ARIAS Orden # 59401 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 183.6 USD IVA: 27.54 USD Tasas: 88.66 USD Itinerario UIO // GYE1299.800.00299.80200.00299.800.002REEMBOLSO DE GASTOS Pasajero: EDUARDO SUAREZ Orden # 59786 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 157 USD IVA: 23.55 USD Tasas: 86.35 USD Itinerario GYE-UIO-GYE1266.900.00266.90200.00266.900.002REEMBOLSO DE GASTOS Pasajero: BETTY MIRANDA Orden # 59786 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 157 USD IVA: 23.55 USD Tasas: 86.35 USD Itinerario GYE-UIO-GYE1266.900.00266.90200.00266.900.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS TIRADO Orden # 59790 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 345 USD IVA: 51.75 USD Tasas: 239.24 USD Itinerario UIO-LIM-UIO1635.990.00635.99200.00635.990.00041791807154001593021199999925839047706/11/20259999999999260.00299.900.00041791807154001593021199999925839047806/11/20259999999999260.00299.900.00089009733828105021199999911001072408/11/20259999999999260.0067.350.00089009733828105021199999911001072507/11/20259999999999260.0065.250.00041791807154001593021199999926104997124/11/20259999999999260.00677.900.00041790727203001593021199999940308660924/11/20259999999999260.00244.200.00041790727203001593021199999940308497821/11/20259999999999260.00221.710.00041790727203001593021199999908107923321/11/20259999999999260.0040.000.00089009733828105021199999912000241701/12/20259999999999260.00417.690.00041791807154001593021199999998656792601/12/20259999999999260.00299.800.00041791807154001593021199999926378266508/12/20259999999999260.00266.900.00041791807154001593021199999926378266408/12/20259999999999260.00266.900.00041791807154001593021199999926405614210/12/20259999999999260.00635.990.00Agencia de Viajes0994531015jpanchana@smi.com.pe