21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001200520250109925341920012001004000002330520776201101001004000002330Junin 108 y Malecon20/05/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ6883.670.00416883.676883.670.00206883.670.000.006883.67DOLAR206883.671dias2REEMBOLSO DE GASTOS MIRIAN ELIZABETH FERNANDEZ JIMENEZ (547-9593399878) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKTC58 Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos MIRIAN ELIZABETH FERNANDEZ JIMENEZ (547-9593399878)190.640.0090.64200.0090.640.002REEMBOLSO DE GASTOS NANCY FERNANDEZ JIMENEZ (547-9593399879) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKTC58 Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos NANCY FERNANDEZ JIMENEZ (547-9593399879)190.640.0090.64200.0090.640.002REEMBOLSO DE GASTOS MARJORIE HURTADO SUAREZ (547-9593399880) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKTC58 Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos MARJORIE HURTADO SUAREZ (547-9593399880)190.640.0090.64200.0090.640.002REEMBOLSO DE GASTOS FRANKLIN RAMIREZ PALMA (547-9593399881) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKTC58 Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos FRANKLIN RAMIREZ PALMA (547-9593399881)190.640.0090.64200.0090.640.002REEMBOLSO DE GASTOS GEREMY TOLEDO HURTADO (547-9593399882) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKTC58 Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos GEREMY TOLEDO HURTADO (547-9593399882)190.640.0090.64200.0090.640.002REEMBOLSO DE GASTOS EYDAN RAMIREZ FERNANDEZ (547-9593399883) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKTC58 Neto: 14 USD IVA: 2.1 USD Tasas: 17.52 USD Itinerario GYE // GPS // GYE114.000.0014.00200.0014.000.002Tax - Pasajes Aéreos EYDAN RAMIREZ FERNANDEZ (547-9593399883)119.620.0019.62200.0019.620.002REEMBOLSO DE GASTOS CARLOS SANTIAGO BRUSSIL (547-9593399884) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKWGSB Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos CARLOS SANTIAGO BRUSSIL (547-9593399884)192.450.0092.45200.0092.450.002REEMBOLSO DE GASTOS YULISSA VERDEZOTO (547-9593399885) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKWGSB Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1222.000.00222.00200.00222.000.002Tax - Pasajes Aéreos YULISSA VERDEZOTO (547-9593399885)192.450.0092.45200.0092.450.002REEMBOLSO DE GASTOS MICHAEL GOLDEN (547-9593399894) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MICHAEL GOLDEN (547-9593399894)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS TARA JOHNSON (547-9593399895) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos TARA JOHNSON (547-9593399895)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS GARY MOONEY (547-9593399896) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos GARY MOONEY (547-9593399896)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS JOHN NICE (547-9593399897) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos JOHN NICE (547-9593399897)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS CESAR ROJAS (547-9593399898) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos CESAR ROJAS (547-9593399898)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS BRANDON ROSE (547-9593399899) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos BRANDON ROSE (547-9593399899)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS CYAN SANDERSON (547-9593399900) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos CYAN SANDERSON (547-9593399900)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS ADRIANA SUYO (547-9593399901) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos ADRIANA SUYO (547-9593399901)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS ANSLEY THOMSON (547-9593399902) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHS5F Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos ANSLEY THOMSON (547-9593399902)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS MELISSA CASPARY (547-9593399903) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MELISSA CASPARY (547-9593399903)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS MARIA FERNANDEZ (547-9593399904) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MARIA FERNANDEZ (547-9593399904)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS VICENTE MORA (547-9593399905) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos VICENTE MORA (547-9593399905)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS MARIA PASTOR (547-9593402156) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MARIA PASTOR (547-9593402156)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS EMILY TREW (547-9593402157) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos EMILY TREW (547-9593402157)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS TORY WENGERT (547-9593402158) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos TORY WENGERT (547-9593402158)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS TRINITY WORTHEM (547-9593402159) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 95 USD IVA: 14.25 USD Tasas: 20.01 USD Itinerario UIO // SCY195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos TRINITY WORTHEM (547-9593402159)134.260.0034.26200.0034.260.002REEMBOLSO DE GASTOS CESAR PASTOR (547-9593402160) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CLHQMD Neto: 68 USD IVA: 10.2 USD Tasas: 20.01 USD Itinerario UIO // SCY168.000.0068.00200.0068.000.002Tax - Pasajes Aéreos CESAR PASTOR (547-9593402160)130.210.0030.21200.0030.210.002REEMBOLSO DE GASTOS MICHAEL GOLDEN (547-9593402161) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MICHAEL GOLDEN (547-9593402161)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS TARA JOHNSON (547-9593402162) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos TARA JOHNSON (547-9593402162)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS GARY MOONEY (547-9593402163) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos GARY MOONEY (547-9593402163)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS JOHN NICE (547-9593402164) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos JOHN NICE (547-9593402164)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS CESAR ROJAS (547-9593402165) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos CESAR ROJAS (547-9593402165)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS BRANDON ROSE (547-9593402166) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos BRANDON ROSE (547-9593402166)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS CYAN SANDERSON (547-9593402167) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos CYAN SANDERSON (547-9593402167)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS ADRIANA SUYO (547-9593402168) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos ADRIANA SUYO (547-9593402168)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS ANSLEY THOMSON (547-9593402169) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBK9U Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos ANSLEY THOMSON (547-9593402169)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS MELISSA CASPARY (547-9593402170) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MELISSA CASPARY (547-9593402170)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS TRINITY WORTHEM (547-9593402171) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos TRINITY WORTHEM (547-9593402171)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS CESAR PASTOR (547-9593402172) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 68 USD IVA: 10.2 USD Tasas: 39.14 USD Itinerario GPS // UIO168.000.0068.00200.0068.000.002Tax - Pasajes Aéreos CESAR PASTOR (547-9593402172)149.340.0049.34200.0049.340.002REEMBOLSO DE GASTOS MARIA FERNANDEZ (547-9593402173) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MARIA FERNANDEZ (547-9593402173)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS VICENTE MORA (547-9593402174) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos VICENTE MORA (547-9593402174)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS MARIA PASTOR (547-9593402175) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MARIA PASTOR (547-9593402175)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS EMILY TREW (547-9593402176) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos EMILY TREW (547-9593402176)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS TORY WENGERT (547-9593402177) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKBKRM Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos TORY WENGERT (547-9593402177)153.390.0053.39200.0053.390.00041790727203001593021199999959339987819/05/20259999999999260.00222.000.00260.0090.640.00041790727203001593021199999959339987919/05/20259999999999260.00222.000.00260.0090.640.00041790727203001593021199999959339988019/05/20259999999999260.00222.000.00260.0090.640.00041790727203001593021199999959339988119/05/20259999999999260.00222.000.00260.0090.640.00041790727203001593021199999959339988219/05/20259999999999260.00222.000.00260.0090.640.00041790727203001593021199999959339988319/05/20259999999999260.0014.000.00260.0019.620.00041790727203001593021199999959339988419/05/20259999999999260.00222.000.00260.0092.450.00041790727203001593021199999959339988519/05/20259999999999260.00222.000.00260.0092.450.00041790727203001593021199999959339989419/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339989519/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339989619/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339989719/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339989819/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339989919/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339990019/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339990119/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339990219/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339990319/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339990419/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959339990519/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959340215619/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959340215719/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959340215819/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959340215919/05/20259999999999260.0095.000.00260.0034.260.00041790727203001593021199999959340216019/05/20259999999999260.0068.000.00260.0030.210.00041790727203001593021199999959340216119/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216219/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216319/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216419/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216519/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216619/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216719/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216819/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340216919/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217019/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217119/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217219/05/20259999999999260.0068.000.00260.0049.340.00041790727203001593021199999959340217319/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217419/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217519/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217619/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340217719/05/20259999999999260.0095.000.00260.0053.390.00Agencia de Viajes042308114cobranzas@gtt.ec