21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820250109925341920012001004000002667404689071501001004000002667Junin 108 y Malecon07/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ11090.530.004111090.5311090.530.002011090.530.000.0011090.53DOLAR2011090.531dias2REEMBOLSO DE GASTOS ALISSON SCARLET ARMIJOS (547-2986469391) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LILIAN MONSERRATH GALLARDO TANA (547-2986469392) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NIVIA GUADALUPE (547-2986469393) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANNY JOSUE NUNEZ ARAGUNDI (547-2986469394) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS REBECA LUCIANA NUNEZ ZAPATA (547-2986469395) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ARIANNA ROMERO (547-2986469396) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSA SALAS (547-2986469397) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MAYRA ALEXANDRA ZAPATA GALLARDO (547-2986469398) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN3E3N Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FRANCHESCA GRANJA (547-2986469399) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARIA HIDALGO (547-2986469400) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ISABEL SOFIA NUNEZ GRANDA (547-2986469401) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JOSE RAFAEL NUNEZ GRANDA (547-2986469402) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JOSE OMAR NUNEZ HERRERA (547-2986469403) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARIA PAZ NUNEZ VILLAVICENCIO (547-2986469404) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARCELO MORALES (547-2986469405) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BN2A3W Neto: 152 USD IVA: 22.8 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1233.950.00233.95200.00233.950.002REEMBOLSO DE GASTOS JUAN IGNACIO EGUIGUREN LUZURIAGA (462-3519746805) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MPDKPD Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS FABIOLA LUCIA BRAVO PUERTAS (462-3519746806) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MPDKPD Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ZOILA AMADA ORMAZA BAEZ (462-3519746785) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS CRUZ ELIAS ESPINOZA SUAREZ (462-3519746786) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS RENE ABDON BASANTES AVALOS (462-3519746787) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SONIA SILVANA SILVA TAPIA (462-3519746788) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS RENATO DANIEL BASANTES SILVA (462-3519746789) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SAMANTHA DEYANIRA BASANTES SILVA (462-3519746790) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE DAVID HERMOSA CEPEDA (462-3519746791) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS GUILLERMO ALEJANDRO MONTERO CARRILLO (462-3519746792) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CRISTHOFER ALEXANDER MONTERO CARRILLO (462-3519746793) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS HERIBERT GUILLERMO MONTERO MONTERO (462-3519746794) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAYRA VERONICA CARRILLO PUCHA (462-3519746795) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARMITA CECILIA REVELO MESIAS (462-3519746796) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JORGE ALEXANDER RIOS REVELO (462-3519746797) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MICAELA ALEJANDRA RIOS REVELO (462-3519746798) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CHRISTIAN GIOVANY ESPINOZA ORMAZA (462-3519746799) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EDITH MONSERRATE ZAMBRANO VARELA (462-3519746800) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ELIAS DAVID ESPINOZA ZAMBRANO (462-3519746801) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ZOILA JANTINA MAUD GOEREE ESPINOZA (462-3519746802) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS RITA MARIBEL ESPINOZA ORMAZA (462-3519746803) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS HERNAN JOSUE ALARCON GUANOLUISA (462-3519746804) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIDZFU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.00041790727203001593021199999998646939106/08/20259999999999260.00277.650.00041790727203001593021199999998646939206/08/20259999999999260.00277.650.00041790727203001593021199999998646939306/08/20259999999999260.00277.650.00041790727203001593021199999998646939406/08/20259999999999260.00277.650.00041790727203001593021199999998646939506/08/20259999999999260.00277.650.00041790727203001593021199999998646939606/08/20259999999999260.00277.650.00041790727203001593021199999998646939706/08/20259999999999260.00277.650.00041790727203001593021199999998646939806/08/20259999999999260.00277.650.00041790727203001593021199999998646939906/08/20259999999999260.00314.450.00041790727203001593021199999998646940006/08/20259999999999260.00314.450.00041790727203001593021199999998646940106/08/20259999999999260.00314.450.00041790727203001593021199999998646940206/08/20259999999999260.00314.450.00041790727203001593021199999998646940306/08/20259999999999260.00314.450.00041790727203001593021199999998646940406/08/20259999999999260.00314.450.00041790727203001593021199999998646940506/08/20259999999999260.00233.950.00041791807154001593021199999951974680506/08/20259999999999260.00314.940.00041791807154001593021199999951974680606/08/20259999999999260.00314.940.00041791807154001593021199999951974678506/08/20259999999999260.00208.650.00041791807154001593021199999951974678606/08/20259999999999260.00208.650.00041791807154001593021199999951974678706/08/20259999999999260.00316.750.00041791807154001593021199999951974678806/08/20259999999999260.00316.750.00041791807154001593021199999951974678906/08/20259999999999260.00316.750.00041791807154001593021199999951974679006/08/20259999999999260.00316.750.00041791807154001593021199999951974679106/08/20259999999999260.00316.750.00041791807154001593021199999951974679206/08/20259999999999260.00316.750.00041791807154001593021199999951974679306/08/20259999999999260.00316.750.00041791807154001593021199999951974679406/08/20259999999999260.00316.750.00041791807154001593021199999951974679506/08/20259999999999260.00316.750.00041791807154001593021199999951974679606/08/20259999999999260.00316.750.00041791807154001593021199999951974679706/08/20259999999999260.00316.750.00041791807154001593021199999951974679806/08/20259999999999260.00316.750.00041791807154001593021199999951974679906/08/20259999999999260.00316.750.00041791807154001593021199999951974680006/08/20259999999999260.00316.750.00041791807154001593021199999951974680106/08/20259999999999260.00316.750.00041791807154001593021199999951974680206/08/20259999999999260.00316.750.00041791807154001593021199999951974680306/08/20259999999999260.00316.750.00041791807154001593021199999951974680406/08/20259999999999260.00316.750.00Agencia de Viajes042308114cobranzas@gtt.ec