21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001280520250109925341920012001004000002361187566281901001004000002361Junin 108 y Malecon28/05/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ2398.430.00412398.432398.430.00202398.430.000.002398.43DOLAR202398.431dias2REEMBOLSO DE GASTOS ROSA ELVIRA LAMAR CANDO (547-9593408809) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 68 USD IVA: 10.2 USD Tasas: 39.14 USD Itinerario GPS // UIO168.000.0068.00200.0068.000.002Tax - Pasajes Aéreos ROSA ELVIRA LAMAR CANDO (547-9593408809)149.340.0049.34200.0049.340.002REEMBOLSO DE GASTOS GUIDO RAMIRO NARVAEZ PAZMINO (547-9593408810) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 68 USD IVA: 10.2 USD Tasas: 39.14 USD Itinerario GPS // UIO168.000.0068.00200.0068.000.002Tax - Pasajes Aéreos GUIDO RAMIRO NARVAEZ PAZMINO (547-9593408810)149.340.0049.34200.0049.340.002REEMBOLSO DE GASTOS JUAN AMABLE TOMALO VIRACOCHA (547-9593408811) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 68 USD IVA: 10.2 USD Tasas: 39.14 USD Itinerario GPS // UIO168.000.0068.00200.0068.000.002Tax - Pasajes Aéreos JUAN AMABLE TOMALO VIRACOCHA (547-9593408811)149.340.0049.34200.0049.340.002REEMBOLSO DE GASTOS MARIANA DE JESUS LOPEZ ESTEVEZ (547-9593408812) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MARIANA DE JESUS LOPEZ ESTEVEZ (547-9593408812)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS GABRIEL THOMAS MALLETT (547-9593408813) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos GABRIEL THOMAS MALLETT (547-9593408813)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS MIGUEL EDUARDO PAEZ CAMACHO (547-9593408814) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MIGUEL EDUARDO PAEZ CAMACHO (547-9593408814)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS GERMANIA OLIVA PEREZ CERVANTES (547-9593408815) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos GERMANIA OLIVA PEREZ CERVANTES (547-9593408815)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS MARCELO RUIZ PARENT (547-9593408816) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNNV6M Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos MARCELO RUIZ PARENT (547-9593408816)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS ROSA CECILIA TERAN ITURRALDE (547-9593408825) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 68 USD IVA: 10.2 USD Tasas: 39.14 USD Itinerario GPS // UIO168.000.0068.00200.0068.000.002Tax - Pasajes Aéreos ROSA CECILIA TERAN ITURRALDE (547-9593408825)149.340.0049.34200.0049.340.002REEMBOLSO DE GASTOS JOLYNN CLOPPER (547-9593408817) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos JOLYNN CLOPPER (547-9593408817)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS PAUL ESTUARDO ESPINOSA MOLINA (547-9593408818) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos PAUL ESTUARDO ESPINOSA MOLINA (547-9593408818)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS SAMANTHA GEOVANA ESPINOSA NARVAEZ (547-9593408819) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos SAMANTHA GEOVANA ESPINOSA NARVAEZ (547-9593408819)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS SOFIA PAOLA ESPINOSA NARVAEZ (547-9593408820) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos SOFIA PAOLA ESPINOSA NARVAEZ (547-9593408820)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS GEOVANNA CECILIA NARVAEZ TERAN (547-9593408821) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos GEOVANNA CECILIA NARVAEZ TERAN (547-9593408821)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS VERONICA ELIZABETH NARVAEZ TERAN (547-9593408822) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos VERONICA ELIZABETH NARVAEZ TERAN (547-9593408822)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS DANIELA VICTORIA VILLAVICENCIO NARVAEZ (547-9593408823) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos DANIELA VICTORIA VILLAVICENCIO NARVAEZ (547-9593408823)153.390.0053.39200.0053.390.002REEMBOLSO DE GASTOS FRANCO SANTIAGO VILLAVICENCIO NARVAEZ (547-9593408824) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BNLSCR Neto: 95 USD IVA: 14.25 USD Tasas: 39.14 USD Itinerario GPS // UIO195.000.0095.00200.0095.000.002Tax - Pasajes Aéreos FRANCO SANTIAGO VILLAVICENCIO NARVAEZ (547-9593408824)153.390.0053.39200.0053.390.00041790727203001593021199999959340880927/05/20259999999999260.0068.000.00260.0049.340.00041790727203001593021199999959340881027/05/20259999999999260.0068.000.00260.0049.340.00041790727203001593021199999959340881127/05/20259999999999260.0068.000.00260.0049.340.00041790727203001593021199999959340881227/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340881327/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340881427/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340881527/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340881627/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340882527/05/20259999999999260.0068.000.00260.0049.340.00041790727203001593021199999959340881727/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340881827/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340881927/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340882027/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340882127/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340882227/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340882327/05/20259999999999260.0095.000.00260.0053.390.00041790727203001593021199999959340882427/05/20259999999999260.0095.000.00260.0053.390.00Agencia de Viajes042308114cobranzas@gtt.ec