21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300720250109925341920012001004000002627424188301901001004000002627Junin 108 y Malecon30/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ15377.960.004115377.9615377.960.002015377.960.000.0015377.96DOLAR2015377.961dias2REEMBOLSO DE GASTOS PACO ANDRADE ORTEGA (547-2986465987) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKR3AY Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS FATIMA URQUIZO ROBALINO (547-2986465988) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKR3AY Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARCO URQUIZO ROBALINO (547-2986465989) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKR3AY Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS NANCI LEONOR DOMINGUEZ (547-2986465990) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKR3AY Neto: 152 USD IVA: 22.8 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1233.950.00233.95200.00233.950.002REEMBOLSO DE GASTOS GEMMA GIORGIA DI LEO (547-2986465991) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS GIOVANNI FRANCESCO DI LEO (547-2986465992) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ISABELLA DANNAE MUNOZ BRUCIL (547-2986465993) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS RUTH NARCISA SARZOSA HARO (547-2986465994) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JENNY ANDRADE DOMINGUEZ (547-2986465995) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS GEMMA ELVIRA AURA NUZZO (547-2986465996) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS EDGAR RAUL BRUCIL NEGRETE (547-2986465997) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ANTONIO DI LEO (547-2986465998) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CKSLTE Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS SARA MELINA BELTRAN MOSCOSO (547-2986465999) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS SOFIA LORENA MOSCOSO SILVA (547-2986466000) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ANDREA CAROLINA PROANO SALAZAR (547-2986466001) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS SAMANTHA ANAHI QUIMBIULCO MOSCOSO (547-2986466002) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JORGE LUIS QUINTERO RICO (547-2986466003) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS DANNA RAFAELA REINOSO PROANO (547-2986466004) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS SARA AMIRA REINOSO PROANO (547-2986466005) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS FELIX SAUL REINOSO SORIA (547-2986466006) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CL2YSI Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS DARIO XAVIER VILLA ROMERO (462-3519741784) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYARZM Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA JOSE VILLA CRESPO (462-3519741785) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYARZM Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS LORENA DEL CARMEN VILLA CRESPO (462-3519741806) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSGOFK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARTINA ISABELA TOSI TELLO (462-3519741807) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSGOFK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JULIANA FRANCESCA TOSI TELLO (462-3519741808) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSGOFK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SANDRA QUISHPI (462-3519741809) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSGOFK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ERIKA PINDE (462-3519741810) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSGOFK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS KAREM PINDE (462-3519741811) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSGOFK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SARLY ISMENIA WISUM SENSU (462-3519741786) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CHRISTIAN ENRIQUE WISUM SENSU (462-3519741787) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA ISOLINA SENSU MAMAINGUIORA (462-3519741788) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JHOSTIN WLADIMIR WISUM SENSU (462-3519741789) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SERGIO RENE SANCHEZ ALCIVAR (462-3519741790) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ABIGAIL SHADDAI SANCHEZ GONZALEZ (462-3519741791) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JARED RUBEN SANCHEZ GONZALEZ (462-3519741792) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS YESSENIA GARCIA ESPIN (462-3519741793) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS TERRY VINAN GARCIA (462-3519741794) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS HEIDY GARCIA ESPIN (462-3519741795) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CESAR NARANJO BONILLA (462-3519741796) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS BOLIVAR NARANJO BONILLA (462-3519741797) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSAFAT NARANJO VELASQUEZ (462-3519741798) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CESAR NARANJO BRAVO (462-3519741799) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ARIEL NARANJO BRAVO (462-3519741800) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JESSICA GABRIELA CUNALATA RAMON (462-3519741801) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VANESA ELIANA TOSCANO RAMON (462-3519741802) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SONIA ISANDRA BARAHONA GUEVARA (462-3519741803) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS AXEL SEBASTIAN SUBIA BARAHONA (462-3519741804) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ERICK RENE SUBIA BARAHONA (462-3519741805) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRIPPZ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS ALFREDO TOSI MURILLO (462-3519741812) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: UHVNAR Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.00041790727203001593021199999998646598729/07/20259999999999260.00314.450.00041790727203001593021199999998646598829/07/20259999999999260.00314.450.00041790727203001593021199999998646598929/07/20259999999999260.00314.450.00041790727203001593021199999998646599029/07/20259999999999260.00233.950.00041790727203001593021199999998646599129/07/20259999999999260.00314.450.00041790727203001593021199999998646599229/07/20259999999999260.00314.450.00041790727203001593021199999998646599329/07/20259999999999260.00314.450.00041790727203001593021199999998646599429/07/20259999999999260.00314.450.00041790727203001593021199999998646599529/07/20259999999999260.00314.450.00041790727203001593021199999998646599629/07/20259999999999260.00314.450.00041790727203001593021199999998646599729/07/20259999999999260.00314.450.00041790727203001593021199999998646599829/07/20259999999999260.00314.450.00041790727203001593021199999998646599929/07/20259999999999260.00314.450.00041790727203001593021199999998646600029/07/20259999999999260.00314.450.00041790727203001593021199999998646600129/07/20259999999999260.00314.450.00041790727203001593021199999998646600229/07/20259999999999260.00314.450.00041790727203001593021199999998646600329/07/20259999999999260.00314.450.00041790727203001593021199999998646600429/07/20259999999999260.00314.450.00041790727203001593021199999998646600529/07/20259999999999260.00314.450.00041790727203001593021199999998646600629/07/20259999999999260.00314.450.00041791807154001593021199999951974178429/07/20259999999999260.00314.940.00041791807154001593021199999951974178529/07/20259999999999260.00314.940.00041791807154001593021199999951974180629/07/20259999999999260.00314.940.00041791807154001593021199999951974180729/07/20259999999999260.00314.940.00041791807154001593021199999951974180829/07/20259999999999260.00314.940.00041791807154001593021199999951974180929/07/20259999999999260.00314.940.00041791807154001593021199999951974181029/07/20259999999999260.00314.940.00041791807154001593021199999951974181129/07/20259999999999260.00314.940.00041791807154001593021199999951974178629/07/20259999999999260.00316.750.00041791807154001593021199999951974178729/07/20259999999999260.00316.750.00041791807154001593021199999951974178829/07/20259999999999260.00316.750.00041791807154001593021199999951974178929/07/20259999999999260.00316.750.00041791807154001593021199999951974179029/07/20259999999999260.00316.750.00041791807154001593021199999951974179129/07/20259999999999260.00316.750.00041791807154001593021199999951974179229/07/20259999999999260.00316.750.00041791807154001593021199999951974179329/07/20259999999999260.00316.750.00041791807154001593021199999951974179429/07/20259999999999260.00316.750.00041791807154001593021199999951974179529/07/20259999999999260.00316.750.00041791807154001593021199999951974179629/07/20259999999999260.00316.750.00041791807154001593021199999951974179729/07/20259999999999260.00316.750.00041791807154001593021199999951974179829/07/20259999999999260.00316.750.00041791807154001593021199999951974179929/07/20259999999999260.00316.750.00041791807154001593021199999951974180029/07/20259999999999260.00316.750.00041791807154001593021199999951974180129/07/20259999999999260.00316.750.00041791807154001593021199999951974180229/07/20259999999999260.00316.750.00041791807154001593021199999951974180329/07/20259999999999260.00316.750.00041791807154001593021199999951974180429/07/20259999999999260.00316.750.00041791807154001593021199999951974180529/07/20259999999999260.00316.750.00041791807154001593021199999951974181229/07/20259999999999260.00314.940.00Agencia de Viajes042308114cobranzas@gtt.ec