21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001270220250109925341920012001004000001991993484271501001004000001991Junin 108 y Malecon27/02/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA099272956200111071.450.004111071.4511071.450.002011071.450.000.0011071.45DOLAR2011071.451dias2REEMBOLSO DE GASTOS SANTIAGO DAVID RUEDA MUNOZ (462-3583238731) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOLQMM Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FERNANDA CECILIA QUEVEDO VILLALVA (462-3583238732) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOLQMM Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ELSA LEONOR VELASTEGUI BETANCOURT (462-3583238733) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOLQMM Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ISBETH ESTEFANIA MORENO VELASTEGUI (462-3583238734) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOLQMM Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ALEJANDRA BETSABE SORIA HERNANDEZ (462-3583238735) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOLQMM Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ERIC SEBASTIAN GRANIZO SORIA (462-3583238736) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOLQMM Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE JULIO MALDONADO MALDONADO (462-3583238749) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JOHANNA ELIZABETH ORTIZ PENALOZA (462-3583239650) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JHOEL EMMANUEL MALDONADO ORTIZ (462-3583239651) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS WILBERTO AUGUSTO ORTIZ ORTEGA (462-3583239652) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MERCY ROXANA RUIZ ROSADO (462-3583239653) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS LUISA MARIA HUARACA RUIZ (462-3583239654) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS LUCIANA HUARACA RUIZ (462-3583239655) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS GEOVANNY SANTIAGO HUARACA RUIZ (462-3583239656) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS DIANA CAROLINA CARVAJAL PASTO (462-3583239657) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS RAMIRO ADOLFO IBARRA NUNEZ (462-3583239658) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QGBKBA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002Tax - Pasajes Aéreos DANIEL ADOLFO IBARRA CARVAJAL (462-3583239659)117.520.0017.52200.0017.520.002REEMBOLSO DE GASTOS SANDRA BAYAS (547-9593332171) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QE9TD Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS BOLIVAR RIVADENEIRA (547-9593332172) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QE9TD Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS ERIKA RIVADENEIRA (547-9593332173) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QE9TD Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS JONATHAN TAPIA (547-9593332174) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QE9TD Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS ANITA MARIANELA ALARCON CALDERON (547-9593332176) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QFBI2 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS BETHY JANETH COCA REINO (547-9593332177) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QFBI2 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS DIEGO FERNANDO JARAMILLO GUEVARA (547-9593332178) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QFBI2 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS LUAN CAETANO VIEIRA ALARCON (547-9593332179) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QFBI2 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS GLADIS NARCIZA ALMEIDA BURBANO (547-9593332184) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QBXN6 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS KLEBER OLMEDO CABEZAS CHINGA (547-9593332185) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QBXN6 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS JOHAO ANDRES GUANOPATIN ALMEIDA (547-9593332186) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QBXN6 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS VICTORIA ANAHI GUANOPATIN ALMEIDA (547-9593332187) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QBXN6 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS JUAN JOSE GUANOPATIN TONATO (547-9593332188) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QBXN6 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS SONIA JANNETH SALCEDO MOSCOSO (547-9593332189) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QBXN6 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS JUAN ESPARZA (462-2221531497) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: UNSUAR Neto: 156 USD IVA: 23.4 USD Tasas: 20.01 USD Itinerario UIO-GYE1199.410.00199.41200.00199.410.002REEMBOLSO DE GASTOS MERCY AGREDA BELTRAN (462-2221536514) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: SLKTQF Neto: 153 USD IVA: 22.95 USD Tasas: 20.01 USD Itinerario UIO-GYE1195.960.00195.96200.00195.960.002REEMBOLSO DE GASTOS MARTHA DELFINA FARINO ESPANA (547-9593332166) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QD9L6 Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS MAURICIO JOSE GAZO (547-9593332167) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QD9L6 Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS CYNDI DENISSE MORAN TOBAR (547-9593332168) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QD9L6 Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS LUCAS DE JESUS MORAN TOBAR (547-9593332169) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QD9L6 Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS CARLOS LUIS PAREDES MORAN (547-9593332170) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4QD9L6 Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.00041791807154001593021199999958323873126/02/20259999999999260.00316.750.00041791807154001593021199999958323873226/02/20259999999999260.00316.750.00041791807154001593021199999958323873326/02/20259999999999260.00316.750.00041791807154001593021199999958323873426/02/20259999999999260.00316.750.00041791807154001593021199999958323873526/02/20259999999999260.00316.750.00041791807154001593021199999958323873626/02/20259999999999260.00316.750.00041791807154001593021199999958323874926/02/20259999999999260.00314.940.00041791807154001593021199999958323965026/02/20259999999999260.00314.940.00041791807154001593021199999958323965126/02/20259999999999260.00314.940.00041791807154001593021199999958323965226/02/20259999999999260.00314.940.00041791807154001593021199999958323965326/02/20259999999999260.00314.940.00041791807154001593021199999958323965426/02/20259999999999260.00314.940.00041791807154001593021199999958323965526/02/20259999999999260.00314.940.00041791807154001593021199999958323965626/02/20259999999999260.00314.940.00041791807154001593021199999958323965726/02/20259999999999260.00314.940.00041791807154001593021199999958323965826/02/20259999999999260.00314.940.00041791807154001593021199999958323965926/02/20259999999999260.0017.520.00041790727203001593021199999959333217126/02/20259999999999260.00294.240.00041790727203001593021199999959333217226/02/20259999999999260.00294.240.00041790727203001593021199999959333217326/02/20259999999999260.00294.240.00041790727203001593021199999959333217426/02/20259999999999260.00294.240.00041790727203001593021199999959333217626/02/20259999999999260.00296.050.00041790727203001593021199999959333217726/02/20259999999999260.00296.050.00041790727203001593021199999959333217826/02/20259999999999260.00296.050.00041790727203001593021199999959333217926/02/20259999999999260.00296.050.00041790727203001593021199999959333218426/02/20259999999999260.00296.050.00041790727203001593021199999959333218526/02/20259999999999260.00296.050.00041790727203001593021199999959333218626/02/20259999999999260.00296.050.00041790727203001593021199999959333218726/02/20259999999999260.00296.050.00041790727203001593021199999959333218826/02/20259999999999260.00296.050.00041790727203001593021199999959333218926/02/20259999999999260.00296.050.00041791807154001593021199999922153149726/02/20259999999999260.00199.410.00041791807154001593021199999922153651426/02/20259999999999260.00195.960.00041790727203001593021199999959333216626/02/20259999999999260.00294.240.00041790727203001593021199999959333216726/02/20259999999999260.00294.240.00041790727203001593021199999959333216826/02/20259999999999260.00294.240.00041790727203001593021199999959333216926/02/20259999999999260.00294.240.00041790727203001593021199999959333217026/02/20259999999999260.00294.240.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec