21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001190320250109925341920012001004000002080427702191401001004000002080Junin 108 y Malecon19/03/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA09927295620012125.550.00412125.552125.550.00202125.550.000.002125.55DOLAR202125.550dias2REEMBOLSO DE GASTOS SERGUEI PROANO (547-9593348863) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25L4JH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CLARA ELENA SANCHEZ TUFINO (547-9593348864) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25L4JH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CHRYSTIAM MATEO CELI MEZA (547-9593348868) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25NN7I Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS SEBASTIAN ALEJANDRO ALTAMIRANO ARELLANO (547-9593348869) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS MARTIN EMILIANO BAUTISTA URRUTIA (547-9593348870) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS MARTIN ALEJANDRO COBA PROANO (547-9593348871) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS ZOE MENDIETA RAMIREZ (547-9593348872) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS SOFIA ALEJANDRA ORTIZ BATALLAS (547-9593348873) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS MARIO NICOLAS PEREZ PROANO (547-9593348874) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS DAVID JAVIER PICO ACOSTA (547-9593348875) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS ALESSANDRA MICAELA ROBAYO URBINA (547-9593348876) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS PAULA ALEJANDRA SANCHEZ CARVAJAL (547-9593348881) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 25MLCZ Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // GPS1129.260.00129.26200.00129.260.002REEMBOLSO DE GASTOS JULIAN ALEJANDRO YANEZ GARCES (547-9593348882) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 27CUDD Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041790727203001593021199999959334886318/03/20259999999999260.00277.650.00041790727203001593021199999959334886418/03/20259999999999260.00277.650.00041790727203001593021199999959334886818/03/20259999999999260.00129.260.00041790727203001593021199999959334886918/03/20259999999999260.00129.260.00041790727203001593021199999959334887018/03/20259999999999260.00129.260.00041790727203001593021199999959334887118/03/20259999999999260.00129.260.00041790727203001593021199999959334887218/03/20259999999999260.00129.260.00041790727203001593021199999959334887318/03/20259999999999260.00129.260.00041790727203001593021199999959334887418/03/20259999999999260.00129.260.00041790727203001593021199999959334887518/03/20259999999999260.00129.260.00041790727203001593021199999959334887618/03/20259999999999260.00129.260.00041790727203001593021199999959334888118/03/20259999999999260.00129.260.00041790727203001593021199999959334888218/03/20259999999999260.00277.650.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec