21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160820250109925341920012001004000002695326600161501001004000002695Junin 108 y Malecon16/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ7762.490.00417762.497762.490.00207762.490.000.007762.49DOLAR207762.490dias2REEMBOLSO DE GASTOS IVETH CAMILA NARANJO ITURRALDE (462-3519751968) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HWVWBI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS TADEO DAREK ANDRADE NARANJO (462-3519751969) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HWVWBI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SONIA GUADALUPE ITURRALDE SUASNAVAS (462-3519751970) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HWVWBI Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS SANTOS EUGENIO CAMPOVERDE (547-2986479036) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX9XNQ Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS FABRICIO BENIGNO ROJAS (547-2986479037) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX9XNQ Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS MARTHA CECILIA TACURI (547-2986479038) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX9XNQ Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS DIANA MARITZA CAMPOVERDE (547-2986479039) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AXAMAH Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS JHONNY FERNANDO CAMPOVERDE (547-2986479040) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AXAMAH Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS ANDREA ROJAS CAMPOVERDE (547-2986479041) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AXAMAH Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS NATHALY ROJAS CAMPOVERDE (547-2986479042) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AXAMAH Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS MARIA CONSUELO COBALEA MARTIN (547-2986479043) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX26NW Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS RUBEN ALEXANDER GAVILANEZ BRITO (547-2986479044) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX26NW Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS FELIX GABRIEL JATIVA VEGA (547-2986479045) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX26NW Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS VICTOR HUGO JATIVA ROBAYO (547-2986479046) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX26NW Neto: 144 USD IVA: 21.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1224.750.00224.75200.00224.750.002REEMBOLSO DE GASTOS ROSARIO DEL CARMEN VEGA GUERRERO (547-2986479047) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX26NW Neto: 144 USD IVA: 21.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1224.750.00224.75200.00224.750.002REEMBOLSO DE GASTOS LUIS BACUILIMA (547-2986479048) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX98RR Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS LUIS ALEJANDRO BACUILIMA (547-2986479049) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX98RR Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS DANIELA ORTIZ (547-2986479050) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AX98RR Neto: 206 USD IVA: 30.9 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1294.240.00294.24200.00294.240.002REEMBOLSO DE GASTOS MONICA ACOSTA (547-2986479051) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS IVAN AYALA (547-2986479052) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS IVAN FERNANDO AYALA (547-2986479053) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS NICOLE AYALA (547-2986479054) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS ANDREA ORELLANA (547-2986479055) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS JAMES STORER (547-2986479056) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 206 USD IVA: 30.9 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1296.050.00296.05200.00296.050.002REEMBOLSO DE GASTOS SONIA AYALA (547-2986479057) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 144 USD IVA: 21.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1224.750.00224.75200.00224.750.002REEMBOLSO DE GASTOS ZOILA AYALA (547-2986479058) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 144 USD IVA: 21.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1224.750.00224.75200.00224.750.002REEMBOLSO DE GASTOS ROBERTO STORER (547-2986479059) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AN3S48 Neto: 12 USD IVA: 1.8 USD Tasas: 8.7 USD Itinerario UIO // GPS // UIO122.500.0022.50200.0022.500.002REEMBOLSO DE GASTOS ANDREW JAMES GRATTON (462-3519751973) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENEQKU Neto: 376 USD IVA: 56.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1489.740.00489.74200.00489.740.00041791807154001593021199999951975196815/08/20259999999999260.00277.650.00041791807154001593021199999951975196915/08/20259999999999260.00277.650.00041791807154001593021199999951975197015/08/20259999999999260.00189.100.00041790727203001593021199999998647903615/08/20259999999999260.00294.240.00041790727203001593021199999998647903715/08/20259999999999260.00294.240.00041790727203001593021199999998647903815/08/20259999999999260.00294.240.00041790727203001593021199999998647903915/08/20259999999999260.00294.240.00041790727203001593021199999998647904015/08/20259999999999260.00294.240.00041790727203001593021199999998647904115/08/20259999999999260.00294.240.00041790727203001593021199999998647904215/08/20259999999999260.00294.240.00041790727203001593021199999998647904315/08/20259999999999260.00296.050.00041790727203001593021199999998647904415/08/20259999999999260.00296.050.00041790727203001593021199999998647904515/08/20259999999999260.00296.050.00041790727203001593021199999998647904615/08/20259999999999260.00224.750.00041790727203001593021199999998647904715/08/20259999999999260.00224.750.00041790727203001593021199999998647904815/08/20259999999999260.00294.240.00041790727203001593021199999998647904915/08/20259999999999260.00294.240.00041790727203001593021199999998647905015/08/20259999999999260.00294.240.00041790727203001593021199999998647905114/08/20259999999999260.00296.050.00041790727203001593021199999998647905214/08/20259999999999260.00296.050.00041790727203001593021199999998647905314/08/20259999999999260.00296.050.00041790727203001593021199999998647905414/08/20259999999999260.00296.050.00041790727203001593021199999998647905514/08/20259999999999260.00296.050.00041790727203001593021199999998647905614/08/20259999999999260.00296.050.00041790727203001593021199999998647905714/08/20259999999999260.00224.750.00041790727203001593021199999998647905814/08/20259999999999260.00224.750.00041790727203001593021199999998647905914/08/20259999999999260.0022.500.00041791807154001593021199999951975197315/08/20259999999999260.00489.740.00Agencia de Viajes042308114cobranzas@gtt.ec