21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140520260109925341920012001003000047615111654141601001003000047615Junin 108 y Malecon14/05/2026Junin 108 y Malecon157SI04ASPENPHARMA S.A.1792453712001Barrio: LA PAZ Calle: AVENIDA SEIS DE DICIEMBRE Número: 2816 Intersección: PAUL RIVET Edificio: JOSUETH GONZALEZ5276.850.00415925.085276.85648.2320955.280.000.00244321.5715.00648.235925.08DOLAR205925.0830dias2REEMBOLSO DE GASTOS Pasajero: RODRIGO CORDOBA ROJAS Orden # 67841 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 330 USD IVA: USD Tasas: 207.08 USD Itinerario BOG // UIO // GYE // BOG No. de documento 45001256901537.080.00537.08200.00537.080.005Asistencia al Viajero, 55 Mil EP TKE, CORE TRAVEL S.A.S RUC: 9009733828 Interval: 03-06-2026 - 05-06-2026, Passenger(s): RODRIGO NEL CORDOBA ROJAS (TK-20FL5C) No. de documento 4500125690125.000.0025.00200.0025.000.00203CENA + PARQUEO, , Interval: 03-06-2026 - 05-06-2026, Pasajero (s): RODRIGO CORDOBA ROJAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 FACT: 001003000005370 Neto: 1902 USD IVA: 285.30 USD Tasas: 190.20 USD CHASKIROUTE CIA LTDA No. de documento 450012569011902.000.001902.002415.001902.00285.30203CENA + PARQUEO RODRIGO CORDOBA ROJAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 FACT: No. de documento 45001256901190.200.00190.20200.00190.200.00203CENA + PARQUEO, , Interval: 03-06-2026 - 05-06-2026, Pasajero (s): RODRIGO CORDOBA ROJAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 FACT: 001003000005371 Neto: 2030 USD IVA: 304.50 USD Tasas: 203 USD No. de documento 450012569012030.000.002030.002415.002030.00304.50203CENA + PARQUEO RODRIGO CORDOBA ROJAS SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 FACT:1203.000.00203.00200.00203.000.003, , 03-06-2026 - 04-06-2026, 1 night(s), Booking ID , Pasajero: RODRIGO CORDOBA ROJAS RODRIGO CORDOBA ROJAS CHASKIROUTE CIA LTDA RUC: 1792810809001 Orden # 67841 Neto: 276 USD IVA: USD Tasas: 0 USD SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 FACT: 001003000005370 Neto: 240 USD IVA: 36 US1240.000.00240.002415.00240.0036.003, , 04-06-2026 - 05-06-2026, 1 night(s), Booking ID , Pasajero: RODRIGO CORDOBA ROJAS HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 67841 Neto: 172 USD IVA: USD Tasas: 0 USD SUMMER VACATION TOUR OPERATOR SA RUC: 0992729562001 FACT: 001003000005371 Neto: 149.57 USD IVA: 22.43 USD Tasas: 01149.570.00149.572415.00149.5722.43041790727203001593021199999929404701329/04/20269999999999260.00537.080.00089009733828105021199999917000218929/04/20269999999999260.0025.000.00041792810809001593021199999917000220807/05/202699999999992415.001902.00285.30260.00190.200.00040991189432001593021199999917000221107/05/202699999999992415.002030.00304.50260.00203.000.00041792810809001593021199999917000221607/05/202699999999992415.00240.0036.00040991189432001593021199999917000221907/05/202699999999992415.00149.5722.43Agencia de Viajes023731600boletos@speedtravel.com.ec