21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001090220260109925341920012001003000043087175863091701001003000043087Junin 108 y Malecon09/02/2026Junin 108 y Malecon157SI04SAN MIGUEL INDUSTRIAS ECUADOR SANMINDEC S.A.0992865768001GUAYAQUIL -DURAN VIA DURAN TAMBO Kilómetro: 6 1/2 Edificio: PLAZA INDUSTRIAL DURAN Manzana: B74331.260.00414331.264331.260.00204331.260.000.004331.26DOLAR204331.2615dias5Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 11-01-2026 - 24-01-2026, Passenger(s): ARNOLD STEVEN PINTO QUINTANILLA (TK-92565D)164.700.0064.70200.0064.700.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 11-01-2026 - 24-01-2026, Passenger(s): RICHARDTH JAIRON MERCHAN MARCILLO (TK-AB2EJ8)164.700.0064.70200.0064.700.002REEMBOLSO DE GASTOS Pasajero: RENE ALBERTO CAJIAO RADA Orden # 60718 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 364 USD IVA: 54.6 USD Tasas: 214.8 USD Itinerario GYE-LIM-GYE1633.400.00633.40200.00633.400.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 06-01-2026 - 16-01-2026, Passenger(s): OLGER OSWALDO MAYORGA MAYORGA (TK-06196L)161.550.0061.55200.0061.550.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 26-11-2025 - 28-11-2025, Passenger(s): LEONARDO PONCE (TK-646A23)163.150.0063.15200.0063.150.002REEMBOLSO DE GASTOS Pasajero: OLGER OSWALDO MAYORGA MAYORGA Orden # 60456 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 463.07 USD IVA: 69.46 USD Tasas: 245.35 USD Itinerario GYE // LIM // GYE1777.880.00777.88200.00777.880.002REEMBOLSO DE GASTOS Pasajero: JUAN CARLOS TIRADO Orden # 60505 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 290 USD IVA: 43.5 USD Tasas: 266.12 USD Itinerario GYE-LIM-GYE1599.620.00599.62200.00599.620.002REEMBOLSO DE GASTOS Pasajero: RICHARDTH JAIRON MERCHAN MARCILLO Orden # 60506 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 250.23 USD Itinerario GYE-LIM-GYE1699.880.00699.88200.00699.880.002REEMBOLSO DE GASTOS Pasajero: ARNOLD STEVEN PINTO QUINTANILLA Orden # 60506 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 391 USD IVA: 58.65 USD Tasas: 250.23 USD Itinerario GYE-LIM-GYE1699.880.00699.88200.00699.880.002REEMBOLSO DE GASTOS Pasajero: FABIAN ARCOS Orden # 60663 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 78 USD IVA: 11.7 USD Tasas: 99.2 USD Itinerario GYE-UIO-GYE1188.900.00188.90200.00188.900.002REEMBOLSO DE GASTOS Pasajero: BETTY MIRANDA Orden # 60663 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 78 USD IVA: 11.7 USD Tasas: 99.2 USD Itinerario GYE-UIO-GYE1188.900.00188.90200.00188.900.002REEMBOLSO DE GASTOS Pasajero: CARLOS QUINTEROS Orden # 60663 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 78 USD IVA: 11.7 USD Tasas: 99.2 USD Itinerario GYE-UIO-GYE1188.900.00188.90200.00188.900.002REEMBOLSO DE GASTOS Pasajero: VICTOR MENDIOLA Orden # 60663 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 39 USD IVA: 5.85 USD Tasas: 54.95 USD Itinerario UIO-GYE199.800.0099.80200.0099.800.00089009733828105021199999913000216505/01/20269999999999260.0064.700.00089009733828105021199999913000216805/01/20269999999999260.0064.700.00041791807154001593021199999926767467307/01/20269999999999260.00633.400.00089009733828105021199999913000217205/01/20269999999999260.0061.550.00089009733828105021199999913000217426/11/20259999999999260.0063.150.00041791807154001593021199999950643042005/01/20269999999999260.00777.880.00041791807154001593021199999926728132005/01/20269999999999260.00599.620.00041791807154001593021199999926727812405/01/20269999999999260.00699.880.00041791807154001593021199999926727812505/01/20269999999999260.00699.880.00041791807154001593021199999926763244907/01/20269999999999260.00188.900.00041791807154001593021199999926763245007/01/20269999999999260.00188.900.00041791807154001593021199999926763245107/01/20269999999999260.00188.900.00041791807154001593021199999926763834807/01/20269999999999260.0099.800.00Agencia de Viajes0994531015jpanchana@smi.com.pe