21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240620250109925341920012001004000002464192200241301001004000002464Junin 108 y Malecon24/06/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ13846.030.004113846.0313846.030.002013846.030.000.0013846.03DOLAR2013846.030dias2REEMBOLSO DE GASTOS MANUEL MARIA NAVAS PAREDES (547-9593432070) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS LUIS SOLIS SOLIS (547-9593432071) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS GABRIEL NAVAS SALAZAR (547-9593432072) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DARIO HERNAN SACA BARONA (547-9593432073) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS AXEL DARIO SACA SENTENO (547-9593432074) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BELLA MERCEDES SACA SENTENO (547-9593432075) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARCELA SALAZAR FLORES (547-9593432076) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LISSETH KARINA SENTENO BARRAGAN (547-9593432077) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHTH26 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS EDUARDO LEON SARMIENTO (547-9593432078) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHSASF Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA SOL ORELLANA CALLE (547-9593432079) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHSASF Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JULIO ALBERTO BADILLO GUAMAN (547-9593432082) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EMMA LUCIANA BADILLO MERA (547-9593432083) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ARIANA SAOR BASANTES GARCIA (547-9593432084) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANNA VALENTINA BILBAO LOZANO (547-9593432085) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANTONELLA NICOLE CEVALLOS ERAZO (547-9593432086) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA PAULA CONTRERAS ROJAS (547-9593432087) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VERONICA PAOLA LOZANO RUANO (547-9593432088) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MONICA PATRICIA MERA ROBLES (547-9593432089) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GEOVANNA DE LOS ANGELES VARGAS CISNEROS (547-9593432090) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI4DFJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA SUSANA DEL CARMEN CARRERA JIBAJA (547-9593432091) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS OSCAR IGNACIO GARZON CHUQUIN (547-9593432092) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS JANNETH XIMENA CHAMORRO POZO (547-9593432093) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ISABELLA NOHEMI FLORES TAPIA (547-9593432094) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS OSCAR FABRICIO GARZON CARRERA (547-9593432095) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DAYSI ALEXANDRA MUNOZ ORTEGA (547-9593432096) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ISABELLA VALENTINA NUNEZ VARGAS (547-9593432097) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELSA ORTEGA DEL HIERRO (547-9593432098) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FABIANNA ANAHI PAZOS MUNOZ (547-9593432099) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CI7Y63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ESTHER ESTILITA SOLORZANO CUSME (547-9593432100) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIBP63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LESLY AIDEE BRIONES SOLORZANO (547-9593432101) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIBP63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GISSELA MERCEDES CHACON TORRES (547-9593432102) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIBP63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIO DANIEL CHAMORRO MOLINA (547-9593432103) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIBP63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VERONICA ELIZABETH NOVILLO SOLORZANO (547-9593432104) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIBP63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREA MELISSA ROBAYO CHACON (547-9593432105) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIBP63 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NARCISA MARIBEL GUARNIZO JIMENEZ (547-9593432106) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIAGZN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JESUS TAKESHI BUNSHI ESPINOZA (547-9593432107) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIJ4D9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS RICARDO BUNSHI MUNOZ (547-9593432108) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIJ4D9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EUNICE LEONELA ESPINOZA PARRA (547-9593432109) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIJ4D9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIANA CAROLINA TUNALA MORETA (462-3519720253) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GZZSEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JUAN PABLO CAIZA TUNALA (462-3519720254) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GZZSEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JUAN CARLOS TUNALA MORETA (462-3519720255) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GZZSEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DOMENICA ALEJANDRA GUTIERREZ MORETA (462-3519720256) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GZZSEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PATRICIO LENIN CORDERO VIVERO (462-3519720261) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWXSSY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NICOLAS PATRICIO GALLARDO CARRERA (462-3519720257) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GXYWGL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA MARGARITA CARRERA CARRERA (462-3519720258) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GXYWGL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FAUSTO RUBEN CORDERO VIVERO (462-3519720259) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GXYWGL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTHA VALENTINA CORDERO VIVERO (462-3519720260) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GXYWGL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KLEVER RODRIGO NARANJO (547-9593432112) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIDTD7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MAYRA ALEXANDRA NARANJO ORTIZ (547-9593432111) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIDTD7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTHA YOLANDA ORTIZ SILVA (547-9593432113) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIDTD7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS ALBERTO SUAREZ SINASIGCHE (547-9593432114) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIDTD7 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.00041790727203001593021199999959343207023/06/20259999999999260.00215.550.00041790727203001593021199999959343207123/06/20259999999999260.00215.550.00041790727203001593021199999959343207223/06/20259999999999260.00277.650.00041790727203001593021199999959343207323/06/20259999999999260.00277.650.00041790727203001593021199999959343207423/06/20259999999999260.00277.650.00041790727203001593021199999959343207523/06/20259999999999260.00277.650.00041790727203001593021199999959343207623/06/20259999999999260.00277.650.00041790727203001593021199999959343207723/06/20259999999999260.00277.650.00041790727203001593021199999959343207823/06/20259999999999260.00275.840.00041790727203001593021199999959343207923/06/20259999999999260.00275.840.00041790727203001593021199999959343208223/06/20259999999999260.00277.650.00041790727203001593021199999959343208323/06/20259999999999260.00277.650.00041790727203001593021199999959343208423/06/20259999999999260.00277.650.00041790727203001593021199999959343208523/06/20259999999999260.00277.650.00041790727203001593021199999959343208623/06/20259999999999260.00277.650.00041790727203001593021199999959343208723/06/20259999999999260.00277.650.00041790727203001593021199999959343208823/06/20259999999999260.00277.650.00041790727203001593021199999959343208923/06/20259999999999260.00277.650.00041790727203001593021199999959343209023/06/20259999999999260.00277.650.00041790727203001593021199999959343209123/06/20259999999999260.00215.550.00041790727203001593021199999959343209223/06/20259999999999260.00215.550.00041790727203001593021199999959343209323/06/20259999999999260.00277.650.00041790727203001593021199999959343209423/06/20259999999999260.00277.650.00041790727203001593021199999959343209523/06/20259999999999260.00277.650.00041790727203001593021199999959343209623/06/20259999999999260.00277.650.00041790727203001593021199999959343209723/06/20259999999999260.00277.650.00041790727203001593021199999959343209823/06/20259999999999260.00277.650.00041790727203001593021199999959343209923/06/20259999999999260.00277.650.00041790727203001593021199999959343210023/06/20259999999999260.00277.650.00041790727203001593021199999959343210123/06/20259999999999260.00277.650.00041790727203001593021199999959343210223/06/20259999999999260.00277.650.00041790727203001593021199999959343210323/06/20259999999999260.00277.650.00041790727203001593021199999959343210423/06/20259999999999260.00277.650.00041790727203001593021199999959343210523/06/20259999999999260.00277.650.00041790727203001593021199999959343210623/06/20259999999999260.00277.650.00041790727203001593021199999959343210723/06/20259999999999260.00277.650.00041790727203001593021199999959343210823/06/20259999999999260.00277.650.00041790727203001593021199999959343210923/06/20259999999999260.00277.650.00041791807154001593021199999951972025323/06/20259999999999260.00277.650.00041791807154001593021199999951972025423/06/20259999999999260.00277.650.00041791807154001593021199999951972025523/06/20259999999999260.00277.650.00041791807154001593021199999951972025623/06/20259999999999260.00277.650.00041791807154001593021199999951972026123/06/20259999999999260.00277.650.00041791807154001593021199999951972025723/06/20259999999999260.00277.650.00041791807154001593021199999951972025823/06/20259999999999260.00277.650.00041791807154001593021199999951972025923/06/20259999999999260.00277.650.00041791807154001593021199999951972026023/06/20259999999999260.00277.650.00041790727203001593021199999959343211223/06/20259999999999260.00277.650.00041790727203001593021199999959343211123/06/20259999999999260.00277.650.00041790727203001593021199999959343211323/06/20259999999999260.00277.650.00041790727203001593021199999959343211423/06/20259999999999260.00215.550.00Agencia de Viajes042308114cobranzas@gtt.ec