21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210520260109925341920012001003000048113300503211501001003000048113Junin 108 y Malecon21/05/2026Junin 108 y Malecon157SI05ROCIO REINOSO0912489444GUAYAQUIL1560.000.00411560.001560.000.00201560.000.000.001560.00DOLAR201560.001dias2REEMBOLSO DE GASTOS Pasajero: ROCIO REINOSO Orden # 67704 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 303 USD IVA: USD Tasas: 43.5 USD Itinerario MIA // GYE1346.500.00346.50200.00346.500.002REEMBOLSO DE GASTOS Pasajero: DANIELA VALDES Orden # 67704 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 303 USD IVA: USD Tasas: 43.5 USD Itinerario MIA // GYE1346.500.00346.50200.00346.500.002REEMBOLSO DE GASTOS Pasajero: EDUARDO VALDES Orden # 67704 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 303 USD IVA: USD Tasas: 43.5 USD Itinerario MIA // GYE1346.500.00346.50200.00346.500.002REEMBOLSO DE GASTOS Pasajero: GIOVANNA VALDES Orden # 67704 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 303 USD IVA: USD Tasas: 43.5 USD Itinerario MIA // GYE1346.500.00346.50200.00346.500.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 09-05-2026 - 24-05-2026, Passenger(s): MARIA ISABEL RODRIGUEZ BOLANO (TK-LL655L)191.460.0091.46200.0091.460.002REEMBOLSO DE GASTOS Pasajero: GERSON MURILLO RONQUILLO Orden # 67704 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 54 USD IVA: 8.1 USD Tasas: 20.44 USD Itinerario UIO-GYE182.540.0082.54200.0082.540.00041790727203001593021199999929404228128/04/20269999999999260.00346.500.00041790727203001593021199999929404228228/04/20269999999999260.00346.500.00041790727203001593021199999929404228328/04/20269999999999260.00346.500.00041790727203001593021199999929404228428/04/20269999999999260.00346.500.00089009733828105021199999916001374908/05/20269999999999260.0091.460.00041791807154001593021199999928463586729/04/20269999999999260.0082.540.00Agencia de Viajes0997364473ventas2@speedtravel.com.ec