21SPEEDTRAVELSPEEDTRAVEL0992534192001291120230109925341920012001003000004720864152291501001003000004720Junin 108 y Malecon29/11/2023Junin 108 y Malecon157SI04FEDERACION ECUATORIANA DE CICLISMO179180056700123121.7004123154.1023121.7032.4022270.0012.0032.402022851.700.000.0023154.10DOLAR2023154.1030dias9Fee de servicio - Fee Boleto Internacional - 9396637864 - GUAMA DE LA CRUZ BAYRON PATRICIO130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 9396637866 - OBANDO ROSAS BRAYAN RAUL130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 2402093019 - REVELO PAUCAR FRANKLIN JOEL130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 9396637869 - ROSERO ROJAS NIXON EFRAIN130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 9396637865 - MONTENEGRO NARVAEZ JIMMY SANTIAGO130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 2402093022 - PUENTESTAR VASQUEZ STALIN WLADIMIR130.00030.002212.0030.003.602Pasajero: ROSERO ROJAS NIXON EFRAIN TKT: 9396637869 Orden # 16720 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.002Pasajero: REVELO PAUCAR FRANKLIN JOEL TKT: 2402093019 Orden # 16720 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.002Pasajero: PUENTESTAR VASQUEZ STALIN WLADIMIR TKT: 2402093022 Orden # 16720 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.002Pasajero: OBANDO ROSAS BRAYAN RAUL TKT: 9396637866 Orden # 16720 REPRESENTACIONES AIR PROMOTION ECUADOR CIA. LTDA. RUC: 1792335825001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.002Pasajero: GUAMA DE LA CRUZ BAYRON PATRICIO TKT : 9396637864 Orden # 16720 REPRESENTACIONES AIR PROMOTION ECUADOR CIA. LTDA. RUC: 1792335825001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.002Pasajero: MONTENEGRO NARVAEZ JIMMY SANTIAGO TKT: 9396637865 Orden # 16720 REPRESENTACIONES AIR PROMOTION ECUADOR CIA. LTDA. RUC: 1792335825001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.009Fee de servicio - Fee Boleto Internacional - 2402095815 - PADILLA ANDERSON130.00030.002212.0030.003.609Fee de servicio - Fee Boleto Internacional - 2402095816 - QUINATOA HUGO130.00030.002212.0030.003.602Pasajero: QUINATOA HUGO TKT: 2402095816 Orden # 16823 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.002Pasajero: PADILLA ANDERSON TKT: 2402095815 Orden # 16823 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1220.14 USD IVA: 146.42 USD Tasas: 1294.24 USD Itinerario UIO-GUA - FRS-GUA - UIO12660.8002660.80200.002660.800.009Fee de servicio - Fee Boleto Internacional - 2402105170 - PEDRO NIETO130.00030.002212.0030.003.602Pasajero: PEDRO NIETO TKT: 2402105170 Orden # 17235 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 629.40 USD IVA: 75.53 USD Tasas: 860.37 USD Itinerario UIO-BOG-GUA -UIO11565.3001565.30200.001565.300.00040992534192001593021199999986000240808/10/202399999999992212.0030.003.60040992534192001593021199999986000241108/10/202399999999992212.0030.003.60040992534192001593021199999986000241408/10/202399999999992212.0030.003.60040992534192001593021199999986000241708/10/202399999999992212.0030.003.60040992534192001593021199999986000242008/10/202399999999992212.0030.003.60040992534192001593021199999986000242308/10/202399999999992212.0030.003.60041790727203001593021199999939663786905/10/20239999999999260.002660.800.00041790727203001593021199999940209301907/10/20239999999999260.002660.800.00041790727203001593021199999940209302207/10/20239999999999260.002660.800.00041792335825001593021199999939663786605/10/20239999999999260.002660.800.00041792335825001593021199999939663786405/10/20239999999999260.002660.800.00041792335825001593021199999939663786505/10/20239999999999260.002660.800.00040992534192001593021199999986000418812/10/202399999999992212.0030.003.60040992534192001593021199999986000419112/10/202399999999992212.0030.003.60041790727203001593021199999940209581610/10/20239999999999260.002660.800.00041790727203001593021199999940209581510/10/20239999999999260.002660.800.00040992534192001593021199999986000674823/10/202399999999992212.0030.003.60041790727203001593021199999940210517023/10/20239999999999260.001565.300.00Agencia de ViajesAVDA. LAS AGUAS Y CALLE ALIANZA042283229gabymanjar@gmail.com