21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001180620240109925341920012001004000000849172903181101001004000000849Junin 108 y Malecon18/06/2024Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA09927295620015618.220415618.225618.220.00205618.220.000.005618.22DOLAR205618.220dias2Pasajero: GRACIELA IRENE DEL CARMEN CHAMPUTIZ CONTRERAS AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3EGCDV Neto: 136 USD IVA: 20.4 USD Tasas: 32.07 USD Itinerario UIO // SCY // UIO1188.470188.47200.00188.470.002Pasajero: EULALIA GUADALUPE VILLARREAL ARGOTI AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3EGCDV Neto: 136 USD IVA: 20.4 USD Tasas: 32.07 USD Itinerario UIO // SCY // UIO1188.470188.47200.00188.470.002Pasajero: MARCIA KATHARINE YEPEZ GARCIA AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3EGCDV Neto: 136 USD IVA: 20.4 USD Tasas: 32.07 USD Itinerario UIO // SCY // UIO1188.470188.47200.00188.470.002Pasajero: XIMENA PATRICIA ORDONEZ BENAVIDES AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3EGCDV Neto: 190 USD IVA: 28.5 USD Tasas: 32.07 USD Itinerario UIO // SCY // UIO1250.570250.57200.00250.570.002Pasajero: CECILIA DEL CARMEN YACELGA ROSERO AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3EGCDV Neto: 190 USD IVA: 28.5 USD Tasas: 32.07 USD Itinerario UIO // SCY // UIO1250.570250.57200.00250.570.002Pasajero: CARMEN MARINA BURGOS LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660188.66200.00188.660.002Pasajero: ERICK GABRIEL REYES LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: CESAR MAURICIO ALAVA VASQUEZ LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: FLAVIO HUMBERTO LOPEZ LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: FAVIO ANDRES LOPEZ LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: NICOLE MONSERRATH ENRIQUEZ MERA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: WENDY LISSETTE PIMBO ARMENDARIZ LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: VICTOR EDUARDO PICO PICO LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OQWARJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.93 USD Itinerario UIO // GPS // UIO1276.430276.43200.00276.430.002Pasajero: WANNELYS MARGARITA VENTURA NOLASCO LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MRYYMO Neto: 376 USD IVA: 56.4 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1491.110491.11200.00491.110.002Pasajero: DEYSI MARILU AMBULUDI CANDO AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3F8FMQ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210277.21200.00277.210.002Pasajero: LIZBETH ESTEFANIA AMBULUDI CANDO AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3F8FMQ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210277.21200.00277.210.002Pasajero: ROBERTH EDMUNDO USAMA HERNANDEZ AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3F8FMQ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210277.21200.00277.210.002Pasajero: AINHOA VALENTINA ZAMBRANO AMBULUDI AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3F8FMQ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210277.21200.00277.210.002Pasajero: ARIANNA STEPHANIA ZAMBRANO AMBULUDI AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3F8FMQ Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210277.21200.00277.210.002Pasajero: DAVID ANDRES TIERRA GUARANDA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ATWBGC Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420275.42200.00275.420.002Pasajero: JOSELYN MARICELA RODRIGUEZ MAYORGA LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ATWBGC Neto: 190 USD IVA: 28.5 USD Tasas: 56.92 USD Itinerario GYE // GPS // GYE1275.420275.42200.00275.420.00041790727203001593021199999968936880214/06/20249999999999260.00188.470.00041790727203001593021199999968936880314/06/20249999999999260.00188.470.00041790727203001593021199999968936880414/06/20249999999999260.00188.470.00041790727203001593021199999968936880514/06/20249999999999260.00250.570.00041790727203001593021199999968936880614/06/20249999999999260.00250.570.00041791807154001593021199999904876855714/06/20249999999999260.00188.660.00041791807154001593021199999904876855814/06/20249999999999260.00276.430.00041791807154001593021199999904876855914/06/20249999999999260.00276.430.00041791807154001593021199999904876856014/06/20249999999999260.00276.430.00041791807154001593021199999904876856114/06/20249999999999260.00276.430.00041791807154001593021199999904876856214/06/20249999999999260.00276.430.00041791807154001593021199999904876856314/06/20249999999999260.00276.430.00041791807154001593021199999904876856414/06/20249999999999260.00276.430.00041791807154001593021199999904876856714/06/20249999999999260.00491.110.00041790727203001593021199999968936884214/06/20249999999999260.00277.210.00041790727203001593021199999968936884314/06/20249999999999260.00277.210.00041790727203001593021199999968936884414/06/20249999999999260.00277.210.00041790727203001593021199999968936884514/06/20249999999999260.00277.210.00041790727203001593021199999968936884614/06/20249999999999260.00277.210.00041791807154001593021199999904876856814/06/20249999999999260.00275.420.00041791807154001593021199999904876856914/06/20249999999999260.00275.420.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec