21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001120320250109925341920012001004000002044519756121501001004000002044Junin 108 y Malecon12/03/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA099272956200110688.300.004110688.3010688.300.002010688.300.000.0010688.30DOLAR2010688.300dias2REEMBOLSO DE GASTOS ANDREA STEPHANIE AVILES SALAZAR (547-9593340041) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LUIS ENRIQUE CASSINELLI ROMO (547-9593340042) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALEXANDRA JACQUELINE CASTILLO MONCAYO (547-9593340043) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MICHELL AUGUSTO CEDENO BURGOS (547-9593340044) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SOLANGE TATIANA QUITO FLORES (547-9593340045) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JHOSEP BRYAN RODRIGUEZ RENDON (547-9593340046) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JORDAN MICHAEL RODRIGUEZ RENDON (547-9593340047) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAB8X Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SANDRA PAOLA ARANDA FUENTES (547-9593342106) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JAZMIN ELIZABETH CARPIO CUENCA (547-9593342107) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LAURA SULAY DIAZ MITE (547-9593342108) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ZORAYDA ANGELICA ESPINOZA SOLORZANO (547-9593342109) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MIA VICTORIA FRANCO ESPINOZA (547-9593342110) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS STEPHANIE EMILY FRANCO ESPINOZA (547-9593342111) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ADRIAN GALDAMES FUENTES (547-9593342112) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DOMENICA PAULET OCANA ARANDA (547-9593342113) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIELLA ELIZABETH SAAVEDRA PINCAY (547-9593342114) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3Y9DMO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ROSA ISABEL RENDON REGALADO (547-9593342116) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YBM64 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIANA DE LOURDES REGALADO IDROVO (547-9593342117) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YBM64 Neto: 136 USD IVA: 20.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1213.740.00213.74200.00213.740.002REEMBOLSO DE GASTOS ISABELA VALENTINA CEDENO RENDON (547-9593342118) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YC74V Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SUSANA DE LOS ANGELES CHAVEZ ALBAN (547-9593342119) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAQOU Neto: 136 USD IVA: 20.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1213.740.00213.74200.00213.740.002REEMBOLSO DE GASTOS OLGA JEANETT SALAZAR ARRATA (547-9593342120) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 3YAQOU Neto: 136 USD IVA: 20.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1213.740.00213.74200.00213.740.002REEMBOLSO DE GASTOS ENRIQUE LIONEL SANDOVAL SALVATIERRA (462-3583247670) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FLYZXE Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NELLY KARINA SANDOVAL COYAGO (462-3583247671) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FLYZXE Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MATIAS JHAIR MALDONADO SANDOVAL (462-3583247672) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FLYZXE Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MERCEDES MARINA AUCATOMA CHILENO (462-3583247673) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FLYZXE Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NELLY ESPERANZA COYAGO SANCHEZ (462-3583247674) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FLYZXE Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS AURORA CHILENO CORO (462-3583247675) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FLYZXE Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS LAURA HORTESIA AUCATOMA CHILENO (462-3583247676) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YPIEVN Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CESAR DORINDO PARIGUAMAN MANOBANDA (462-3583247677) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YPIEVN Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS WILMER EFRAIN PARIGUAMAN MANOBANDA (462-3583247678) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YPIEVN Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PABLO GUZMAN ORDONEZ (462-3583247680) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS OLIVER VALLEJO GUZMAN (462-3583247681) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA DANIELA GUZMAN VENEGAS (462-3583247682) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RENATTA ALEJANDRA GUZMAN VENEGAS (462-3583247683) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ZOILA ORDONEZ PIEDRA (462-3583247684) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGEL GUSTAVO AUCATOMA CHILENO (462-3583247685) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDRES GUSTAVO AUCATOMA SIGCHA (462-3583247686) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA ROSA SIGCHA CHIVE (462-3583247687) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EDWIN SEBASTIAN AUCATOMA SIGCHA (462-3583247688) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EMILIA PAULETTE AUCATOMA BAUTISTA (462-3583247690) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KKWPZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041790727203001593021199999959334004111/03/20259999999999260.00275.840.00041790727203001593021199999959334004211/03/20259999999999260.00275.840.00041790727203001593021199999959334004311/03/20259999999999260.00275.840.00041790727203001593021199999959334004411/03/20259999999999260.00275.840.00041790727203001593021199999959334004511/03/20259999999999260.00275.840.00041790727203001593021199999959334004611/03/20259999999999260.00275.840.00041790727203001593021199999959334004711/03/20259999999999260.00275.840.00041790727203001593021199999959334210611/03/20259999999999260.00275.840.00041790727203001593021199999959334210711/03/20259999999999260.00275.840.00041790727203001593021199999959334210811/03/20259999999999260.00275.840.00041790727203001593021199999959334210911/03/20259999999999260.00275.840.00041790727203001593021199999959334211011/03/20259999999999260.00275.840.00041790727203001593021199999959334211111/03/20259999999999260.00275.840.00041790727203001593021199999959334211211/03/20259999999999260.00275.840.00041790727203001593021199999959334211311/03/20259999999999260.00275.840.00041790727203001593021199999959334211411/03/20259999999999260.00275.840.00041790727203001593021199999959334211611/03/20259999999999260.00275.840.00041790727203001593021199999959334211711/03/20259999999999260.00213.740.00041790727203001593021199999959334211811/03/20259999999999260.00275.840.00041790727203001593021199999959334211911/03/20259999999999260.00213.740.00041790727203001593021199999959334212011/03/20259999999999260.00213.740.00041791807154001593021199999958324767011/03/20259999999999260.00275.840.00041791807154001593021199999958324767111/03/20259999999999260.00275.840.00041791807154001593021199999958324767211/03/20259999999999260.00275.840.00041791807154001593021199999958324767311/03/20259999999999260.00275.840.00041791807154001593021199999958324767411/03/20259999999999260.00187.290.00041791807154001593021199999958324767511/03/20259999999999260.00187.290.00041791807154001593021199999958324767611/03/20259999999999260.00275.840.00041791807154001593021199999958324767711/03/20259999999999260.00275.840.00041791807154001593021199999958324767811/03/20259999999999260.00275.840.00041791807154001593021199999958324768011/03/20259999999999260.00277.650.00041791807154001593021199999958324768111/03/20259999999999260.00277.650.00041791807154001593021199999958324768211/03/20259999999999260.00277.650.00041791807154001593021199999958324768311/03/20259999999999260.00277.650.00041791807154001593021199999958324768411/03/20259999999999260.00277.650.00041791807154001593021199999958324768511/03/20259999999999260.00277.650.00041791807154001593021199999958324768611/03/20259999999999260.00277.650.00041791807154001593021199999958324768711/03/20259999999999260.00277.650.00041791807154001593021199999958324768811/03/20259999999999260.00277.650.00041791807154001593021199999958324769011/03/20259999999999260.00277.650.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec