21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130520260109925341920012001003000047494561538131901001003000047494Junin 108 y Malecon13/05/2026Junin 108 y Malecon157SI04ENTRENAMIENTO DEPORTIVO TRIKAWSAY CIA. LTDA.1792514703001Agua Clara12132.140.004112172.6412132.1440.502011862.140.000.0024270.0015.0040.5012172.64DOLAR2012172.6410dias2REEMBOLSO DE GASTOS Pasajero: KEVIN NAVAS Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 711 USD USD IVA: 106.65 USD Tasas: 665.89 USD Itinerario UIO // BOG // GUA // SAL // UIO11483.540.001483.54200.001483.540.009Fee de servicio - Fee Boleto Internacional - 9506575100 - KEVIN NAVAS130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: NIXON ROSERO Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 711 USD USD IVA: 106.65 USD Tasas: 665.89 USD Itinerario UIO // BOG // GUA // SAL // UIO11483.540.001483.54200.001483.540.009Fee de servicio - Fee Boleto Internacional - 9506575101 - NIXON ROSERO130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: ANDERSON PADILLA Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1028 USD USD IVA: 154.2 USD Tasas: 301.34 USD Itinerario UIO // BOG // GUA // SAL // UIO11483.540.001483.54200.001483.540.009Fee de servicio - Fee Boleto Internacional - 9506575105 - ANDERSON PADILLA130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: HUGO QUINATOA Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 1028 USD USD IVA: 154.2 USD Tasas: 301.34 USD Itinerario UIO // BOG // GUA // SAL // UIO11483.540.001483.54200.001483.540.009Fee de servicio - Fee Boleto Internacional - 9506575106 - HUGO QUINATOA130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: ANTHONY COQUE Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 589 USD USD IVA: 88.35 USD Tasas: 664.19 USD Itinerario UIO // BOG // GUA // SAL // UIO11341.540.001341.54200.001341.540.009Fee de servicio - Fee Boleto Internacional - 9506575102 - ANTHONY COQUE130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: BAYRON GUAMA Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 589 USD USD IVA: 88.35 USD Tasas: 664.19 USD Itinerario UIO // BOG // GUA // SAL // UIO11341.540.001341.54200.001341.540.009Fee de servicio - Fee Boleto Internacional - 9506575103 - BAYRON GUAMA130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: SANTIAGO MONTENEGRO Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 589 USD USD IVA: 88.35 USD Tasas: 664.19 USD Itinerario UIO // BOG // GUA // SAL // UIO11341.540.001341.54200.001341.540.009Fee de servicio - Fee Boleto Internacional - 9506575104 - SANTIAGO MONTENEGRO130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: CESAR GUAVITA Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 807 USD USD IVA: USD Tasas: 198.8 USD Itinerario BOG // GUA // SAL // BOG11005.800.001005.80200.001005.800.009Fee de servicio - Fee Boleto Internacional - 9506575152 - CESAR GUAVITA130.000.0030.002415.0030.004.502REEMBOLSO DE GASTOS Pasajero: ALLAN MENA CALVO Orden # 67220 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 770 USD USD IVA: USD Tasas: 127.56 USD Itinerario SJO // GUA // SJO1897.560.00897.56200.00897.560.009Fee de servicio - Fee Boleto Internacional - 9506575154 - ALLAN MENA CALVO130.000.0030.002415.0030.004.50041790727203001593021199999950657510021/04/20269999999999260.001483.540.00040992534192001593021199999950657510021/04/202699999999992415.0030.004.50041790727203001593021199999950657510121/04/20269999999999260.001483.540.00040992534192001593021199999950657510121/04/202699999999992415.0030.004.50041790727203001593021199999950657510521/04/20269999999999260.001483.540.00040992534192001593021199999950657510521/04/202699999999992415.0030.004.50041790727203001593021199999950657510621/04/20269999999999260.001483.540.00040992534192001593021199999950657510621/04/202699999999992415.0030.004.50041790727203001593021199999950657510221/04/20269999999999260.001341.540.00040992534192001593021199999950657510221/04/202699999999992415.0030.004.50041790727203001593021199999950657510321/04/20269999999999260.001341.540.00040992534192001593021199999950657510321/04/202699999999992415.0030.004.50041790727203001593021199999950657510421/04/20269999999999260.001341.540.00040992534192001593021199999950657510421/04/202699999999992415.0030.004.50041790727203001593021199999950657515222/04/20269999999999260.001005.800.00040992534192001593021199999950657515222/04/202699999999992415.0030.004.50041790727203001593021199999950657515422/04/20269999999999260.00897.560.00040992534192001593021199999950657515422/04/202699999999992415.0030.004.50Agencia de Viajes2477358Trikawsay@gmail.com