21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250720250109925341920012001004000002610266105251501001004000002610Junin 108 y Malecon25/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ13428.860.004113428.8613428.860.002013428.860.000.0013428.86DOLAR2013428.861dias2REEMBOLSO DE GASTOS LYNDA ALVARADO OLIVARES (547-2986460533) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NELLY YOLANDA CRESPO (547-2986460534) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HENRY DARIO JUINA VILLACRES (547-2986460535) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOAN ADRIAN JUINA VILLARREAL (547-2986460536) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARCO VINICIO LARA LARA (547-2986460537) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NELLY TITO CRESPO (547-2986460538) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CRISTINA ANGELA VILLARREAL ALVARADO (547-2986460539) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS WILSON TITO TOPON (547-2986460540) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS MARIA TERESA ZAMBRANO (547-2986460541) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAX9H4 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS WILSON WILFRIDO HIDALGO (547-2986460542) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAXHIW Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARLOS EDUARDO CAIZA (547-2986460543) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAXJ6X Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MICHELLE ESTEFANIA VELASQUEZ (547-2986460544) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAXJ6X Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SANTIAGO ANDRES VELASQUEZ (547-2986460545) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BAXJ6X Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA LUCIA CRUZ FIGUEROA (547-2986460557) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS MATEO SANTIAGO MORENO VARGAS (547-2986460558) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS XIMENA DEL CARMEN PEREZ SUAREZ (547-2986460559) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS ANA PAULA TRUJILLO CRUZ (547-2986460560) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS EDWIN HERNAN TRUJILLO VALDIVIEZO (547-2986460561) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS DEMY PAMELA VARGAS PEREZ (547-2986460562) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS IKER JOSUE VARGAS PEREZ (547-2986460563) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS LESSLY BRIGHYT VARGAS PEREZ (547-2986460564) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS RENE PATRICIO VARGAS TAPIA (547-2986460565) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BCAJ3X Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS MARIA GLORIA PINTO HERRERA (462-3519740466) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS PATRICIA DEL ROCIO PINTO HERRERA (462-3519740467) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002Tax - Pasajes Aéreos NINA RENATA ACOSTA FRUTOS (462-3519740468)18.700.008.70200.008.700.002REEMBOLSO DE GASTOS JOHANNA VANESSA FRUTOS PINTO (462-3519740469) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DARIO RAFAEL FRUTOS PROANO (462-3519740470) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS OSCAR ANDRES ACOSTA TORO (462-3519740471) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE MATEO FRUTOS AGUILAR (462-3519740472) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS GONZALO FRUTOS RODRIGUEZ (462-3519740473) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DARIO JAVIER FRUTOS PINTO (462-3519740474) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JORGE SANI (462-3519740475) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PATRICIA HERNANDEZ (462-3519740476) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS KAROLINE SANI (462-3519740477) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS MANTILLA (462-3519740478) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAYRA NOGUERA (462-3519740479) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANGELINE MANTILLA (462-3519740480) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS ALEJANDRO MANTILLA (462-3519740481) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS KEVIN MANTILLA (462-3519740482) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DOLORES CRISTINA GUAITA (462-3519740483) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JULIO CESAR TITUANA (462-3519740484) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JESSICA TATIANA CACHAGO (462-3519740485) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SAMY NATALIA TITUANA (462-3519740486) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JRBARR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FRANCISCO FLORIBERTO QUEZADA YANANGOMEZ (462-3519740490) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KFTEQF Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS KATHERINE JENNIFER QUEZADA GUAMAN (462-3519740487) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KGUMJR Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS VICENTA ISABEL GUAMAN YAGUANA (462-3519740488) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KGUMJR Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS PAULINA ESTEFANIA QUEZADA GUAMAN (462-3519740489) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KGUMJR Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.00041790727203001593021199999998646053324/07/20259999999999260.00277.650.00041790727203001593021199999998646053424/07/20259999999999260.00277.650.00041790727203001593021199999998646053524/07/20259999999999260.00277.650.00041790727203001593021199999998646053624/07/20259999999999260.00277.650.00041790727203001593021199999998646053724/07/20259999999999260.00277.650.00041790727203001593021199999998646053824/07/20259999999999260.00277.650.00041790727203001593021199999998646053924/07/20259999999999260.00277.650.00041790727203001593021199999998646054024/07/20259999999999260.00215.550.00041790727203001593021199999998646054124/07/20259999999999260.00215.550.00041790727203001593021199999998646054224/07/20259999999999260.00277.650.00041790727203001593021199999998646054324/07/20259999999999260.00277.650.00041790727203001593021199999998646054424/07/20259999999999260.00277.650.00041790727203001593021199999998646054524/07/20259999999999260.00277.650.00041790727203001593021199999998646055724/07/20259999999999260.00296.050.00041790727203001593021199999998646055824/07/20259999999999260.00296.050.00041790727203001593021199999998646055924/07/20259999999999260.00296.050.00041790727203001593021199999998646056024/07/20259999999999260.00296.050.00041790727203001593021199999998646056124/07/20259999999999260.00296.050.00041790727203001593021199999998646056224/07/20259999999999260.00296.050.00041790727203001593021199999998646056324/07/20259999999999260.00296.050.00041790727203001593021199999998646056424/07/20259999999999260.00296.050.00041790727203001593021199999998646056524/07/20259999999999260.00296.050.00041791807154001593021199999951974046624/07/20259999999999260.00208.650.00041791807154001593021199999951974046724/07/20259999999999260.00208.650.00041791807154001593021199999951974046824/07/20259999999999260.008.700.00041791807154001593021199999951974046924/07/20259999999999260.00316.750.00041791807154001593021199999951974047024/07/20259999999999260.00316.750.00041791807154001593021199999951974047124/07/20259999999999260.00316.750.00041791807154001593021199999951974047224/07/20259999999999260.00316.750.00041791807154001593021199999951974047324/07/20259999999999260.00316.750.00041791807154001593021199999951974047424/07/20259999999999260.00316.750.00041791807154001593021199999951974047524/07/20259999999999260.00316.750.00041791807154001593021199999951974047624/07/20259999999999260.00316.750.00041791807154001593021199999951974047724/07/20259999999999260.00316.750.00041791807154001593021199999951974047824/07/20259999999999260.00316.750.00041791807154001593021199999951974047924/07/20259999999999260.00316.750.00041791807154001593021199999951974048024/07/20259999999999260.00316.750.00041791807154001593021199999951974048124/07/20259999999999260.00316.750.00041791807154001593021199999951974048224/07/20259999999999260.00316.750.00041791807154001593021199999951974048324/07/20259999999999260.00316.750.00041791807154001593021199999951974048424/07/20259999999999260.00316.750.00041791807154001593021199999951974048524/07/20259999999999260.00316.750.00041791807154001593021199999951974048624/07/20259999999999260.00316.750.00041791807154001593021199999951974049024/07/20259999999999260.00206.840.00041791807154001593021199999951974048724/07/20259999999999260.00314.940.00041791807154001593021199999951974048824/07/20259999999999260.00314.940.00041791807154001593021199999951974048924/07/20259999999999260.00314.940.00Agencia de Viajes042308114cobranzas@gtt.ec