21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001140720250109925341920012001004000002558125717141501001004000002558Junin 108 y Malecon14/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ7483.880.00417483.887483.880.00207483.880.000.007483.88DOLAR207483.880dias2REEMBOLSO DE GASTOS ELIANA EUFEMIA ALMACHE CUEVA (547-2986445696) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ZAIDA LIZETH COLLAZOS TOBAR (547-2986445697) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS 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 MOSQUERA BASTIDAS (547-2986445698) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NOHORA RODRIGUEZ DE ZAMBRANO (547-2986445699) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DONNA SCHWARTZ (547-2986445700) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GRACIELA BEATRIZ SOTELO DOMINGUEZ (547-2986445701) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HICHAM THERMOUCH (547-2986445702) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HECTOR FABIO ZAMBRANO RODRIGUEZ (547-2986445703) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZUKKS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA CLARA AMBRIZ (547-2986445704) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MAURO ISAC AMBRIZ (547-2986451705) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LEO PIERRE BENICHOU (547-2986451706) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS QUENTIN MAX BENICHOU (547-2986451707) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS AYLIN ABIGAIL DUCHI TUXI (547-2986451708) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALEXANDRA VIRGINIE PACHECO (547-2986451709) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA ANGELA TUXI AUCANCELA (547-2986451710) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JENNY ELIZABETH VALLADARES YANEZ (547-2986451711) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AZWR37 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GENNY GENOVEVA TATES CASTILLO (547-2986448595) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4DLTN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KATHERINE ANGULO GARCIA (547-2986448596) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CQSZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JHIMMY CASTILLO PANEZO (547-2986448597) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CQSZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA DE LOS ANGELES GARCIA QUINONEZ (547-2986448598) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CQSZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SOR ELENA GARCIA QUINONEZ (547-2986448599) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CQSZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ADRIANA ELENA HURTADO GARCIA (547-2986448600) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CQSZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS KATTY JUANA REALPE (547-2986448601) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CQSZ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NICOLE ESTEFANIA PALLO TATES (547-2986448602) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4AZ6P Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS HERNAN MAURICIO PALLO DE LA CUEVA (547-2986448603) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B4CS2C Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREW SEBASTIAN ONATE PICO (547-2986448604) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B48FDB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ZUJENIS ANAHELLI PICO CERCADO (547-2986448605) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B48FDB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041790727203001593021199999998644569611/07/20259999999999260.00277.650.00041790727203001593021199999998644569711/07/20259999999999260.00277.650.00041790727203001593021199999998644569811/07/20259999999999260.00277.650.00041790727203001593021199999998644569911/07/20259999999999260.00277.650.00041790727203001593021199999998644570011/07/20259999999999260.00277.650.00041790727203001593021199999998644570111/07/20259999999999260.00277.650.00041790727203001593021199999998644570211/07/20259999999999260.00277.650.00041790727203001593021199999998644570311/07/20259999999999260.00277.650.00041790727203001593021199999998644570411/07/20259999999999260.00277.650.00041790727203001593021199999998645170511/07/20259999999999260.00277.650.00041790727203001593021199999998645170611/07/20259999999999260.00277.650.00041790727203001593021199999998645170711/07/20259999999999260.00277.650.00041790727203001593021199999998645170811/07/20259999999999260.00277.650.00041790727203001593021199999998645170911/07/20259999999999260.00277.650.00041790727203001593021199999998645171011/07/20259999999999260.00277.650.00041790727203001593021199999998645171111/07/20259999999999260.00277.650.00041790727203001593021199999998644859511/07/20259999999999260.00277.650.00041790727203001593021199999998644859611/07/20259999999999260.00275.840.00041790727203001593021199999998644859711/07/20259999999999260.00275.840.00041790727203001593021199999998644859811/07/20259999999999260.00275.840.00041790727203001593021199999998644859911/07/20259999999999260.00275.840.00041790727203001593021199999998644860011/07/20259999999999260.00275.840.00041790727203001593021199999998644860111/07/20259999999999260.00275.840.00041790727203001593021199999998644860211/07/20259999999999260.00275.840.00041790727203001593021199999998644860311/07/20259999999999260.00277.650.00041790727203001593021199999998644860411/07/20259999999999260.00277.650.00041790727203001593021199999998644860511/07/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec