21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001050820250109925341920012001004000002651214655051301001004000002651Junin 108 y Malecon05/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ16591.380.004116591.3816591.380.002016591.380.000.0016591.38DOLAR2016591.381dias2REEMBOLSO DE GASTOS EDWIN ISRAEL IZURIETA POZO (547-2986469348) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5UBS5 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS EVELYN MICHELLE SANTAMARIA PENA (547-2986469349) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5UBS5 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARCIA ESMERALDA CARRERA DEFAZ (547-2986469350) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5SERL Neto: 152 USD IVA: 22.8 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1233.950.00233.95200.00233.950.002REEMBOLSO DE GASTOS DIANA ELIZABETH DEFAZ CARRERA (547-2986469351) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5SERL Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS GERMANIA MARIELISA DEFAZ CARRERA (547-2986469352) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5SERL Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ELIZABETH ELENA KSINANT DEFAZ (547-2986469353) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5SERL Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS RAPHAEL ANTOINE KSINANT DEFAZ (547-2986469354) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5SERL Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS SARAH FERNANDA GARCIA PARRA (547-2986469355) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5QNOU Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1312.640.00312.64200.00312.640.002REEMBOLSO DE GASTOS MARIA DE LOURDES PARRA CALLE (547-2986469356) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5QNOU Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1312.640.00312.64200.00312.640.002REEMBOLSO DE GASTOS MAYRA ALEJANDRA PARRA CALLE (547-2986469357) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5QNOU Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1312.640.00312.64200.00312.640.002REEMBOLSO DE GASTOS ALVA MARINA CHUQUIRIMA LANCH (547-2986469358) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5X2GG Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS WILSON JAVIER GUEVARA PALATE (547-2986469359) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5X2GG Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARCUS RONSCHNABL (547-2986469360) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5X2GG Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS CARLA VALERIA SANTOS CHUQUIRIMA (547-2986469361) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B5X2GG Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JOAQUIN ROMAN PRIETO (462-3519745300) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CROTUX Neto: 396 USD IVA: 59.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1514.550.00514.55200.00514.550.002REEMBOLSO DE GASTOS JOAQUIN ROMAN TIPAN (462-3519745301) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CROTUX Neto: 396 USD IVA: 59.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1514.550.00514.55200.00514.550.002REEMBOLSO DE GASTOS LORENA ROMAN TIPAN (462-3519745302) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CROTUX Neto: 396 USD IVA: 59.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1514.550.00514.55200.00514.550.002REEMBOLSO DE GASTOS LUISA MOREIRA CEDENO (462-3519745303) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CSVMUZ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA BELEN AGUIRRE FLORES (462-2244285479) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: NCPQUJ Neto: 226 USD IVA: 33.9 USD Tasas: 57.34 USD Itinerario GYE-GPS-GYE1317.240.00317.24200.00317.240.002REEMBOLSO DE GASTOS CECILIA HORTENCIA AMAGUANA CABAY (462-3519745315) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: UGVLPO Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA LUISA VERA (462-3519745309) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOGFIA Neto: 224 USD IVA: USD Tasas: 90.94 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MAPITA MORAN ROJAS (462-3519745310) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOGFIA Neto: 224 USD IVA: USD Tasas: 90.94 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ALBA MORAN ROJAS (462-3519745311) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOGFIA Neto: 224 USD IVA: USD Tasas: 90.94 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JORGE BOLIVAR CULCAY (462-3519745312) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOGFIA Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS MARGARITA VICTORIA PERALTA (462-3519745313) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOGFIA Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS BYRON MANUEL AMAGUANA CABAY (462-3519745314) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YOGFIA Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS ROSA CARPIO (462-3519745283) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ADRIEL RODAS (462-3519745284) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MATTHIAS RODAS (462-3519745285) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE RODAS (462-3519745286) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SEGUNDO JOSE MANUEL MOROCHO SANTANDER (462-3519745287) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JENNY AYDEE ARIAS COLINA (462-3519745288) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS RONALD NOE MOROCHO ARIAS (462-3519745289) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JHOSUE EMMANUEL MOROCHO ARIAS (462-3519745290) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAYRA LORENA TIPAN FUENTES (462-3519745291) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE GUILLERMO URBINA ULLOA (462-3519745292) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS GRIMALDA SOFIA AREVALO ARMENDARIZ (462-3519745293) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE SEBASTIAN URBINA AREVALO (462-3519745294) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FRANCISCO DANIEL URBINA AREVALO (462-3519745295) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS FERNANDO CHICAIZA GUATO (462-3519745296) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MELCHORA INAPANTA CHICAIZA (462-3519745297) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS ANIBAL CUSHICAGUA CUARAN (462-3519745298) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JUAN DE LA CRUZ TIPAN QUISAGUANO VICTOR (462-3519745299) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GGJHYE Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS TERESA RICARDINA MOREIRA (462-3519745305) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MYHRWQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ROY EUGENIO MOREIRA CEDENO (462-3519745306) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MYHRWQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS EDGAR ALCIVAR MOREIRA (462-3519745307) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MYHRWQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS GABRIELE CATTANA MOREIRA (462-3519745308) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MYHRWQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA DE LOS ANGELES ALCIVAR (462-3519745304) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NLPKHR Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SILVIO NICOLAS MEJIA IMBAQUINGO (462-3519745278) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GFZXOY Neto: 130 USD IVA: USD Tasas: 78.65 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS RITA CUMANDA RUIZ ORQUERA (462-3519745279) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GFZXOY Neto: 130 USD IVA: USD Tasas: 78.65 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS SARED EMILIANA TROYA MEJIA (462-3519745280) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GFZXOY Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SOFIA ANTONELLA ALULEMA MEJIA (462-3519745281) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GFZXOY Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANGELICA XIMENA ANDINO MEJIA (462-3519745282) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GFZXOY Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.00041790727203001593021199999998646934804/08/20259999999999260.00314.450.00041790727203001593021199999998646934904/08/20259999999999260.00314.450.00041790727203001593021199999998646935004/08/20259999999999260.00233.950.00041790727203001593021199999998646935104/08/20259999999999260.00314.450.00041790727203001593021199999998646935204/08/20259999999999260.00314.450.00041790727203001593021199999998646935304/08/20259999999999260.00314.450.00041790727203001593021199999998646935404/08/20259999999999260.00314.450.00041790727203001593021199999998646935504/08/20259999999999260.00312.640.00041790727203001593021199999998646935604/08/20259999999999260.00312.640.00041790727203001593021199999998646935704/08/20259999999999260.00312.640.00041790727203001593021199999998646935804/08/20259999999999260.00314.450.00041790727203001593021199999998646935904/08/20259999999999260.00314.450.00041790727203001593021199999998646936004/08/20259999999999260.00314.450.00041790727203001593021199999998646936104/08/20259999999999260.00314.450.00041791807154001593021199999951974530004/08/20259999999999260.00514.550.00041791807154001593021199999951974530104/08/20259999999999260.00514.550.00041791807154001593021199999951974530204/08/20259999999999260.00514.550.00041791807154001593021199999951974530304/08/20259999999999260.00314.940.00041791807154001593021199999924428547904/08/20259999999999260.00317.240.00041791807154001593021199999951974531504/08/20259999999999260.00314.940.00041791807154001593021199999951974530904/08/20259999999999260.00314.940.00041791807154001593021199999951974531004/08/20259999999999260.00314.940.00041791807154001593021199999951974531104/08/20259999999999260.00314.940.00041791807154001593021199999951974531204/08/20259999999999260.00206.840.00041791807154001593021199999951974531304/08/20259999999999260.00206.840.00041791807154001593021199999951974531404/08/20259999999999260.00206.840.00041791807154001593021199999951974528304/08/20259999999999260.00316.750.00041791807154001593021199999951974528404/08/20259999999999260.00316.750.00041791807154001593021199999951974528504/08/20259999999999260.00316.750.00041791807154001593021199999951974528604/08/20259999999999260.00316.750.00041791807154001593021199999951974528704/08/20259999999999260.00316.750.00041791807154001593021199999951974528804/08/20259999999999260.00316.750.00041791807154001593021199999951974528904/08/20259999999999260.00316.750.00041791807154001593021199999951974529004/08/20259999999999260.00316.750.00041791807154001593021199999951974529104/08/20259999999999260.00316.750.00041791807154001593021199999951974529204/08/20259999999999260.00316.750.00041791807154001593021199999951974529304/08/20259999999999260.00316.750.00041791807154001593021199999951974529404/08/20259999999999260.00316.750.00041791807154001593021199999951974529504/08/20259999999999260.00316.750.00041791807154001593021199999951974529604/08/20259999999999260.00316.750.00041791807154001593021199999951974529704/08/20259999999999260.00316.750.00041791807154001593021199999951974529804/08/20259999999999260.00316.750.00041791807154001593021199999951974529904/08/20259999999999260.00208.650.00041791807154001593021199999951974530504/08/20259999999999260.00314.940.00041791807154001593021199999951974530604/08/20259999999999260.00314.940.00041791807154001593021199999951974530704/08/20259999999999260.00314.940.00041791807154001593021199999951974530804/08/20259999999999260.00314.940.00041791807154001593021199999951974530404/08/20259999999999260.00314.940.00041791807154001593021199999951974527804/08/20259999999999260.00208.650.00041791807154001593021199999951974527904/08/20259999999999260.00208.650.00041791807154001593021199999951974528004/08/20259999999999260.00316.750.00041791807154001593021199999951974528104/08/20259999999999260.00316.750.00041791807154001593021199999951974528204/08/20259999999999260.00316.750.00Agencia de Viajes042308114cobranzas@gtt.ec