21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260320260109925341920012006002000008819219005261701006002000008819Av. de las Américas, 2da planta, salida vuelos nacionales.26/03/2026Av. de las Américas, 2da planta, salida vuelos nacionales.157SI05IVONNE NARVAEZ0920667102GUAYAQUIL640.000.0041640.00640.000.0020640.000.000.00640.00DOLAR20640.001dias2REEMBOLSO DE GASTOS Pasajero: IVONNE NARVAEZ Orden # 64421 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 252 USD IVA: 37.8 USD Tasas: 169.68 USD Itinerario GYE // SJO // MDE // GYE1459.480.00459.48200.00459.480.003HOTEL 47 MEDELLIN STREET 4*, 1 x SGL, 04-03-2026 - 06-03-2026, 2 night(s), Booking ID 296-3239911, Pasajero: IVONNE NARVAEZ IVONNE NARVAEZ DREAM TRAVEL INTL SA RUC: 0992549378001 Orden # 64421 Neto: 56.63 USD IVA: USD Tasas: 45.37 USD1102.000.00102.00200.00102.000.0054Transfer Privado , - Medellin Inicio de servicio: 04-03-2026 - 04-03-2026, Pasajero (s)): IVONNE NARVAEZ Confirmation No: 296-3239946 Reservation Status: OK Payment Type: credit Orden # 64421 DREAM TRAVEL INTL SA RUC: 0992549378001139.260.0039.26200.0039.260.0054Transfer Privado , - Medellin Inicio de servicio: 06-03-2026 - 06-03-2026, Pasajero (s)): IVONNE NARVAEZ Confirmation No: 296-3240116 Reservation Status: OK Payment Type: credit Orden # 64421 DREAM TRAVEL INTL SA RUC: 0992549378001139.260.0039.26200.0039.260.00041790727203001593021199999950649657903/03/20269999999999260.00459.480.00040992549378001593021199999915000447803/03/20269999999999260.00102.000.00040992549378001593021199999915000447903/03/20269999999999260.0039.260.00040992549378001593021199999915000448003/03/20269999999999260.0039.260.00Agencia de Viajes59398872158VENTAS1@SPEEDTRAVEL.COM.EC