21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001260520260109925341920012006002000009403479409261901006002000009403Av. de las Américas, 2da planta, salida vuelos nacionales.26/05/2026Av. de las Américas, 2da planta, salida vuelos nacionales.157SI06BOLIVAR CRUZA9987681766 EAST 49TH STREET3919.380.00413919.383919.380.00203919.380.000.003919.38DOLAR203919.381dias2REEMBOLSO DE GASTOS Pasajero: BOLIVAR CRUZ Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: CARMEN CRUZ Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: ENRIQUE CRUZ Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: MARTHA CRUZ Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: RAQUEL CRUZ Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: KITHZIA LOY Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: BOLIVAR MORANTE Orden # 65457 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 154 USD IVA: 23.1 USD Tasas: 108.34 USD Itinerario GYE // PTY // GYE1285.440.00285.44200.00285.440.002REEMBOLSO DE GASTOS Pasajero: NARCISA CHIQUITO Orden # 65457 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 379 USD IVA: 56.85 USD Tasas: 140.27 USD Itinerario GYE // JFK // GYE1576.120.00576.12200.00576.120.002REEMBOLSO DE GASTOS Pasajero: REINALDO BENJ VIVANCO RECALDE Orden # 65457 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 79.8 USD IVA: USD Tasas: 15.2 USD Itinerario BOG-UIO195.000.0095.00200.0095.000.002REEMBOLSO DE GASTOS Pasajero: LUIS ALBERTO CHIRIBOGA NUNEZ Orden # 65457 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 26.9 USD IVA: USD Tasas: 5.1 USD Itinerario BOG-UIO132.000.0032.00200.0032.000.002REEMBOLSO DE GASTOS Pasajero: REINALDO BENJ VIVANCO RECALDE Orden # 65457 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 26.9 USD IVA: USD Tasas: 5.1 USD Itinerario BOG-UIO132.000.0032.00200.0032.000.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 04-04-2026 - 20-04-2026, Passenger(s): MARCO ANTONIO ZAMBRANO MARQUEZ (TK-DI0IFK)117.850.0017.85200.0017.850.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 04-04-2026 - 20-04-2026, Passenger(s): DAYANARA PAMELA CONDOR ESTACIO (TK-DI0IFK.)117.850.0017.85200.0017.850.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 04-04-2026 - 20-04-2026, Passenger(s): THIAGO ANTONIO ZAMBRANO CONDOR (TK-DI0IFK`)117.850.0017.85200.0017.850.005Asistencia al Viajero, MUNDIAL 57 speed travel, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 04-04-2026 - 20-04-2026, Passenger(s): MILAGROS JAMILET ZAMBRANO CONDOR (TK-DI0IFK')117.850.0017.85200.0017.850.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 08-03-2026 - 15-03-2026, Passenger(s): DANIEL ARIEL LARA RENDON (TK-CH730H)18.400.008.40200.008.400.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 01-03-2026 - 11-03-2026, Passenger(s): EUFEMIA OLGA CAMPOS BARREIRO (TK-427L84)111.550.0011.55200.0011.550.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 01-03-2026 - 11-03-2026, Passenger(s): ALEXIS LUCRECIA SALAS GONZALEZ (TK-427L84.)111.550.0011.55200.0011.550.008Paquete, Viajes cortos D&T, Panama Ciudad de Panamá Interval: 27-04-2026 - 30-04-2026, Passenger(s): BOLIVAR CRUZ, CARMEN CRUZ, ENRIQUE CRUZ, MARTHA CRUZ, RAQUEL CRUZ, KITHZIA LOY, BOLIVAR MORANTE Descriere pachet:11083.280.001083.28200.001083.280.00040991273514001593021199999934824230624/03/20269999999999260.00285.440.00040991273514001593021199999934824230724/03/20269999999999260.00285.440.00040991273514001593021199999934824230824/03/20269999999999260.00285.440.00040991273514001593021199999934824230924/03/20269999999999260.00285.440.00040991273514001593021199999934824231024/03/20269999999999260.00285.440.00040991273514001593021199999934824231124/03/20269999999999260.00285.440.00040991273514001593021199999934824231224/03/20269999999999260.00285.440.00041790727203001593021199999950653761930/03/20269999999999260.00576.120.00041790727203001593021199999908108241727/11/20259999999999260.0095.000.00041790727203001593021199999908108241827/11/20259999999999260.0032.000.00041790727203001593021199999908108241927/11/20259999999999260.0032.000.00089009733828105021199999915001324804/12/20259999999999260.0017.850.00089009733828105021199999915001324904/12/20259999999999260.0017.850.00089009733828105021199999915001325004/12/20259999999999260.0017.850.00089009733828105021199999915001325104/12/20259999999999260.0017.850.00089009733828105021199999915001325223/02/20269999999999260.008.400.00089009733828105021199999915001325301/03/20269999999999260.0011.550.00089009733828105021199999915001325401/03/20269999999999260.0011.550.00040992549378001593021199999915001325727/04/20269999999999260.001083.280.00Agencia de Viajes0987625699ventas7@speedtravel.com.ec