21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070420250109925341920012001004000002156349871071401001004000002156Junin 108 y Malecon07/04/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA099272956200112323.370.004112323.3712323.370.002012323.370.000.0012323.37DOLAR2012323.371dias2REEMBOLSO DE GASTOS ANDREA VIVIANA ESCALERAS PARDO (547-9593363470) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4P4ADJ Neto: 190 USD IVA: 28.5 USD Tasas: 30.7 USD Itinerario GYE // SCY // GYE1249.200.00249.20200.00249.200.002REEMBOLSO DE GASTOS AMARA CATALINA YANES ESCALERAS (547-9593363471) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4P4ADJ Neto: 190 USD IVA: 28.5 USD Tasas: 30.7 USD Itinerario GYE // SCY // GYE1249.200.00249.20200.00249.200.002REEMBOLSO DE GASTOS DANILO DAVID YANES MUNOZ (547-9593363472) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 4P4ADJ Neto: 190 USD IVA: 28.5 USD Tasas: 30.7 USD Itinerario GYE // SCY // GYE1249.200.00249.20200.00249.200.002REEMBOLSO DE GASTOS JOSE EUSEBIO LUZON ORTIZ (547-9593363499) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 136 USD IVA: 20.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1213.740.00213.74200.00213.740.002REEMBOLSO DE GASTOS ROSA ELENA JARAMILLO JARAMILLO (547-9593363500) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SERENA PACQUOLA (547-9593365851) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANNA ANDREA PALOMEQUE ROMERO (547-9593365852) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS XAVIER PALOMEQUE ROMERO (547-9593365853) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS XAVIER PALOMEQUE SALAZAR (547-9593365857) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANGELICA ANDREA ROMERO JIMENEZ (547-9593365858) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NICOLAS PASCAL SCHAFFRON (547-9593365860) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LIAM ADAN SCHAFFRON PACQUOLA (547-9593365859) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2243WZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SILVANA MARIA BARBERAN BRIONES (547-9593365861) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 224Q73 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA CELINDA BENITES DELGADO (547-9593365862) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 224Q73 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GALO MAXIMILIANO CHILAN BARBERAN (547-9593365863) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 224Q73 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIVEL DE MONSERRATE EUGENIO VASQUEZ (547-9593365864) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 224Q73 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GALO ALBERTO CHILAN RIVAS (547-9593365865) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2263PF Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARITZA IDALIA IZA PRADO (547-9593365866) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2263PF Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GABRIELA LILIANA JARA MOROCHO (547-9593365867) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2263PF Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EDISON FERNANDO SANMARTIN SANMARTIN (547-9593365868) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 2263PF Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MEILING ELIZABETH IZA LUCIO (547-9593365869) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 22762V Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANAHI NICOLE BARRIONUEVO MARTINEZ (547-9593365870) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NURY LUCIA CAGUA COLORADO (547-9593365871) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NOELIA ANABEL GORDON GUAMAN (547-9593365872) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA JOSE GORDON YANDUN (547-9593365873) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARLOS LUIS ORDONEZ (547-9593365874) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MICAELA SALOME ORDONEZ (547-9593365875) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DOUGLAS SEBASTIAN VISCAINO (547-9593365876) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA MARIA GORDON CADENA (547-9593365877) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS JOSE GUSTAVO GORDON DURAN (547-9593365878) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 227NZJ Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS VICTOR HUGO VALAREZO VALAREZO (462-3583265176) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GABAWQ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS VILMA DEL CARMEN GUERRERO NIEVES (462-3583265177) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZTLP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANGEL ANTONIO YAGUANA MEDINA (462-3583265178) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS ROSA DIONY TORRES (462-3583265179) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSA LORENA CHAMBA TORRES (462-3583265180) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS AARON DANIEL YAGUANA RIOS (462-3583265181) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KARLA JOMAIRA RIOS SHIQUI (462-3583265182) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SOFIA DANIELA YAGUANA RIOS (462-3583265183) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SANTIAGO RIGOBERTO ABAD AREVALO (462-3583265184) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MERCY MARIBEL CARRERA DURAZNO (462-3583265185) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSE ESTEBAN ARTEAGA VILLAVICENCIO (462-3583265186) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OGZFKV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGELA VERONICA VARGAS ARAUZ (547-9593365891) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 27XOXH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ESTEFANO PATRICIO ULLOA VARGAS (547-9593365892) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 27XLDN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BRIANA ESTEFANIA ULLOA VARGAS (547-9593365893) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: 28F83A Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GUSTAVO PARCO SANCHEZ (547-2402777333) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RPSM Neto: 190 USD IVA: 28.5 USD Tasas: 32.51 USD Itinerario UIO-GPS--SCY-UIO1251.010.00251.01200.00251.010.002REEMBOLSO DE GASTOS TERESA SANCHEZ CHUNATA (547-2402777334) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 29RPSM Neto: 191 USD IVA: 28.65 USD Tasas: 32.51 USD Itinerario UIO-GPS--SCY-UIO1252.160.00252.16200.00252.160.00041790727203001593021199999959336347004/04/20259999999999260.00249.200.00041790727203001593021199999959336347104/04/20259999999999260.00249.200.00041790727203001593021199999959336347204/04/20259999999999260.00249.200.00041790727203001593021199999959336349904/04/20259999999999260.00213.740.00041790727203001593021199999959336350004/04/20259999999999260.00275.840.00041790727203001593021199999959336585104/04/20259999999999260.00275.840.00041790727203001593021199999959336585204/04/20259999999999260.00275.840.00041790727203001593021199999959336585304/04/20259999999999260.00275.840.00041790727203001593021199999959336585704/04/20259999999999260.00275.840.00041790727203001593021199999959336585804/04/20259999999999260.00275.840.00041790727203001593021199999959336586004/04/20259999999999260.00275.840.00041790727203001593021199999959336585904/04/20259999999999260.00275.840.00041790727203001593021199999959336586104/04/20259999999999260.00275.840.00041790727203001593021199999959336586204/04/20259999999999260.00275.840.00041790727203001593021199999959336586304/04/20259999999999260.00275.840.00041790727203001593021199999959336586404/04/20259999999999260.00275.840.00041790727203001593021199999959336586504/04/20259999999999260.00275.840.00041790727203001593021199999959336586604/04/20259999999999260.00275.840.00041790727203001593021199999959336586704/04/20259999999999260.00275.840.00041790727203001593021199999959336586804/04/20259999999999260.00275.840.00041790727203001593021199999959336586904/04/20259999999999260.00275.840.00041790727203001593021199999959336587004/04/20259999999999260.00277.650.00041790727203001593021199999959336587104/04/20259999999999260.00277.650.00041790727203001593021199999959336587204/04/20259999999999260.00277.650.00041790727203001593021199999959336587304/04/20259999999999260.00277.650.00041790727203001593021199999959336587404/04/20259999999999260.00277.650.00041790727203001593021199999959336587504/04/20259999999999260.00277.650.00041790727203001593021199999959336587604/04/20259999999999260.00277.650.00041790727203001593021199999959336587704/04/20259999999999260.00215.550.00041790727203001593021199999959336587804/04/20259999999999260.00215.550.00041791807154001593021199999958326517604/04/20259999999999260.00275.840.00041791807154001593021199999958326517704/04/20259999999999260.00275.840.00041791807154001593021199999958326517804/04/20259999999999260.00189.100.00041791807154001593021199999958326517904/04/20259999999999260.00277.650.00041791807154001593021199999958326518004/04/20259999999999260.00277.650.00041791807154001593021199999958326518104/04/20259999999999260.00277.650.00041791807154001593021199999958326518204/04/20259999999999260.00277.650.00041791807154001593021199999958326518304/04/20259999999999260.00277.650.00041791807154001593021199999958326518404/04/20259999999999260.00277.650.00041791807154001593021199999958326518504/04/20259999999999260.00277.650.00041791807154001593021199999958326518604/04/20259999999999260.00277.650.00041790727203001593021199999959336589105/04/20259999999999260.00277.650.00041790727203001593021199999959336589205/04/20259999999999260.00277.650.00041790727203001593021199999959336589305/04/20259999999999260.00277.650.00041790727203001593021199999940277733305/04/20259999999999260.00251.010.00041790727203001593021199999940277733405/04/20259999999999260.00252.160.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec