21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140320250109925341920012001004000002058719846141701001004000002058Junin 108 y Malecon14/03/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA09927295620019459.750.00419459.759459.750.00209459.750.000.009459.75DOLAR209459.750dias2REEMBOLSO DE GASTOS BRYAN ANDRES RAMIREZ VASQUEZ (462-3583247733) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JHELENNY KRISTHEL TELLO SANCHEZ (462-3583247734) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PETER XAVIER ERAS MALAVE (462-3583247735) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALEXI VIVIANA MANTUANO GARCIA (462-3583247736) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CHRISTINE ANDREINA ERAS MANTUANO (462-3583247737) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GIANELLA DAMARIS ERAS MANTUANO (462-3583247738) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PETER EMILIANO ERAS MANTUANO (462-3583247739) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAULO CESAR SANCHEZ SARMIENTO (462-3583247740) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NATHALY GISSEL VARGAS AGUILERA (462-3583247741) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DAYRA ANAHI SANCHEZ VARGAS (462-3583247742) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAULO JHOSUE SANCHEZ VARGAS (462-3583247743) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ELIZABETH ANDREA LOPEZ ZORRILLA (462-3583247744) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MALENA ESTEFANIA LOPEZ ZORRILLA (462-3583247745) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS TEODULFO BOLIVAR LOPEZ CARRANZA (462-3583247746) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARTHA ELIZABETH ZORRILLA CASTRO (462-3583247747) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LUZ MARIA DEL CARMEN RODRIGUEZ (462-3583247748) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALEJANDRO TRIVINO RODRIGUEZ (462-3583247749) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FGKUZR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ROSA CORONADO (462-3583250650) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GYAFCQ Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS KAYLA BETANCOURT (462-3583250651) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GYAFCQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARITZA CORONADO (462-3583250652) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GYAFCQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELENA DEL ROCIO CORONADO (462-3583250653) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GYAFCQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSA ESTHER ARMIJOS ARMIJOS (547-9593342187) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C2AIH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LILIANA TATIANA ATACUSI HIDALGO (547-9593342188) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C2AIH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ADRIAN CHUNLLO (547-9593342189) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C2AIH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GENESIS SALAS (547-9593342190) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C2AIH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RICARDO XAVIER VALLEJO CRIOLLO (547-9593342191) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C2AIH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VICTOR MANUEL MEZA ORDONEZ (547-9593342192) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C2AIH Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS VILMA ARREAGA QUINTO (547-9593342193) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS WILSON AMADEO CORTE JADAN (547-9593342194) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS IAN FABIAN CUEVA GILER (547-9593342195) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CIRA ISABEL GILER ARTEAGA (547-9593342196) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA CLEMENTINA DE JESUS JADAN GUARTAZACA (547-9593342197) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DIEGO RAFAEL ZAMBRANO GILER (547-9593342198) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RICARDO TOMAS ZAMBRANO GILER (547-9593342199) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NURIA MARIA TERESA ARTEAGA MORAN (547-9593345700) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4C4NE9 Neto: 136 USD IVA: 20.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1213.740.00213.74200.00213.740.00041791807154001593021199999958324773313/03/20259999999999260.00275.840.00041791807154001593021199999958324773413/03/20259999999999260.00275.840.00041791807154001593021199999958324773513/03/20259999999999260.00275.840.00041791807154001593021199999958324773613/03/20259999999999260.00275.840.00041791807154001593021199999958324773713/03/20259999999999260.00275.840.00041791807154001593021199999958324773813/03/20259999999999260.00275.840.00041791807154001593021199999958324773913/03/20259999999999260.00275.840.00041791807154001593021199999958324774013/03/20259999999999260.00275.840.00041791807154001593021199999958324774113/03/20259999999999260.00275.840.00041791807154001593021199999958324774213/03/20259999999999260.00275.840.00041791807154001593021199999958324774313/03/20259999999999260.00275.840.00041791807154001593021199999958324774413/03/20259999999999260.00275.840.00041791807154001593021199999958324774513/03/20259999999999260.00275.840.00041791807154001593021199999958324774613/03/20259999999999260.00275.840.00041791807154001593021199999958324774713/03/20259999999999260.00275.840.00041791807154001593021199999958324774813/03/20259999999999260.00275.840.00041791807154001593021199999958324774913/03/20259999999999260.00275.840.00041791807154001593021199999958325065013/03/20259999999999260.00189.100.00041791807154001593021199999958325065113/03/20259999999999260.00277.650.00041791807154001593021199999958325065213/03/20259999999999260.00277.650.00041791807154001593021199999958325065313/03/20259999999999260.00277.650.00041790727203001593021199999959334218713/03/20259999999999260.00277.650.00041790727203001593021199999959334218813/03/20259999999999260.00277.650.00041790727203001593021199999959334218913/03/20259999999999260.00277.650.00041790727203001593021199999959334219013/03/20259999999999260.00277.650.00041790727203001593021199999959334219113/03/20259999999999260.00277.650.00041790727203001593021199999959334219213/03/20259999999999260.00215.550.00041790727203001593021199999959334219313/03/20259999999999260.00275.840.00041790727203001593021199999959334219413/03/20259999999999260.00275.840.00041790727203001593021199999959334219513/03/20259999999999260.00275.840.00041790727203001593021199999959334219613/03/20259999999999260.00275.840.00041790727203001593021199999959334219713/03/20259999999999260.00275.840.00041790727203001593021199999959334219813/03/20259999999999260.00275.840.00041790727203001593021199999959334219913/03/20259999999999260.00275.840.00041790727203001593021199999959334570013/03/20259999999999260.00213.740.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec