21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300620250109925341920012001004000002491530545301501001004000002491Junin 108 y Malecon30/06/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ4035.120.00414035.124035.120.00204035.120.000.004035.12DOLAR204035.121dias2REEMBOLSO DE GASTOS TERESITA DEL NINO JESUS ANDRADE (547-2986439954) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS LEOPOLDO MUNOZ (547-2986439955) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS KRUPSKAYA CARRILLO (547-2986439956) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PEDRO FERNANDES GUERRA (547-2986439957) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALBERTO MUNOZ (547-2986439958) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANIEL MUNOZ (547-2986439959) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA MUNOZ (547-2986439960) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS OLGA CRISTINA PELICA SALDANHA GUERRA (547-2986439961) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQ32VB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS YESENIA CHAVEZ (547-2986439967) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ARXQ8Y Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HILDA PAGUAY COLCHA (547-2986439968) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ARXQ8Y Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JAHIR EMMANUEL CALLE CAMPOVERDE (547-2986439969) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ARYMK4 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS TAMARA GALILEA CALLE CAMPOVERDE (547-2986439970) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ARYMK4 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS KARINA CAMPOVERDE ENCALADA (547-2986439971) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ARYMK4 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LUIS MIGUEL SOTO PEREZ (462-3519722130) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LVHCWS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGELICA NATHALY ZAMBONINO MENDEZ (462-3519722131) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LVHCWS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041790727203001593021199999998643995428/06/20259999999999260.00215.550.00041790727203001593021199999998643995528/06/20259999999999260.00215.550.00041790727203001593021199999998643995628/06/20259999999999260.00277.650.00041790727203001593021199999998643995728/06/20259999999999260.00277.650.00041790727203001593021199999998643995828/06/20259999999999260.00277.650.00041790727203001593021199999998643995928/06/20259999999999260.00277.650.00041790727203001593021199999998643996028/06/20259999999999260.00277.650.00041790727203001593021199999998643996128/06/20259999999999260.00277.650.00041790727203001593021199999998643996728/06/20259999999999260.00277.650.00041790727203001593021199999998643996828/06/20259999999999260.00277.650.00041790727203001593021199999998643996928/06/20259999999999260.00275.840.00041790727203001593021199999998643997028/06/20259999999999260.00275.840.00041790727203001593021199999998643997128/06/20259999999999260.00275.840.00041791807154001593021199999951972213028/06/20259999999999260.00277.650.00041791807154001593021199999951972213128/06/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec