21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210520260109925341920012001003000048118145647211301001003000048118Junin 108 y Malecon21/05/2026Junin 108 y Malecon157SI06CARLO ALFREDO CAMPODONICO PALMAAY854699GUAYAQUIL2910.000.00412910.002910.000.00202910.000.000.002910.00DOLAR202910.001dias2REEMBOLSO DE GASTOS Pasajero: FLORENCIO LEMACHE Orden # 61869 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 70 USD IVA: 10.5 USD Tasas: 0 USD Itinerario GYE-JFK180.500.0080.50200.0080.500.002REEMBOLSO DE GASTOS Pasajero: FLORENCIO LEMACHE Orden # 61869 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 70 USD IVA: 0 USD Tasas: 0 USD Itinerario GYE-JFK170.000.0070.00200.0070.000.002REEMBOLSO DE GASTOS Pasajero: MARIANA LEMACHE Orden # 61869 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 70 USD IVA: 0 USD Tasas: 0 USD Itinerario GYE-JFK170.000.0070.00200.0070.000.002REEMBOLSO DE GASTOS Pasajero: FLORENCIO LEMACHE Orden # 61869 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 750 USD IVA: 112.5 USD Tasas: 157.75 USD Itinerario GYE-JFK-GYE11020.250.001020.25200.001020.250.002REEMBOLSO DE GASTOS Pasajero: MARIANA LEMACHE Orden # 61869 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 750 USD IVA: 112.5 USD Tasas: 157.75 USD Itinerario GYE-JFK-GYE11020.250.001020.25200.001020.250.002REEMBOLSO DE GASTOS Pasajero: DARYL LEE ROGERS Orden # 61869 UNITED AIRLINES INC RUC: 1791077210001 Neto: 183 USD IVA: USD Tasas: 82.38 USD Itinerario YVR // IAH // PTY // GYE1265.380.00265.38200.00265.380.002REEMBOLSO DE GASTOS Pasajero: CARLO ALFREDO CAMPODONICO PALMA Orden # 61869 UNITED AIRLINES INC RUC: 1791077210001 Neto: 183 USD IVA: USD Tasas: 82.38 USD Itinerario YVR // IAH // PTY // GYE1265.380.00265.38200.00265.380.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 31-03-2026 - 07-04-2026, Passenger(s): YADIRA COBO VINCES (TK-LBC01E)18.400.008.40200.008.400.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 31-03-2026 - 07-04-2026, Passenger(s): MANUEL BERNAL SERPA (TK-F2730A)163.640.0063.64200.0063.640.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-04-2026 - 16-05-2026, Passenger(s): JUAN ANTONIO CASTRO GAVILANES (TK-2765EA)123.100.0023.10200.0023.100.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 25-04-2026 - 16-05-2026, Passenger(s): KATIHUSKA VANESSA FRANCO ROMERO (TK-0B0D54)123.100.0023.10200.0023.100.00041791807154001593021199999946526735220/01/20269999999999260.0080.500.00041791807154001593021199999946526735320/01/20269999999999260.0070.000.00041791807154001593021199999946526735420/01/20269999999999260.0070.000.00041791807154001593021199999926991895920/01/20269999999999260.001020.250.00041791807154001593021199999926991896020/01/20269999999999260.001020.250.00041791077210001593021199999950644683320/01/20269999999999260.00265.380.00041791077210001593021199999950644683220/01/20269999999999260.00265.380.00089009733828105021199999913001271931/03/20269999999999260.008.400.00089009733828105021199999913001272031/03/20269999999999260.0063.640.00089009733828105021199999913001272107/04/20269999999999260.0023.100.00089009733828105021199999913001272207/04/20269999999999260.0023.100.00Agencia de Viajes+5939963362280ventas2@speedtravel.com.ec