21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001171120250109925341920012001004000003035113713171701001004000003035Junin 108 y Malecon17/11/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ4340.360.00414340.364340.360.00204340.360.000.004340.36DOLAR204340.361dias2REEMBOLSO DE GASTOS CHRISTIAN FERNANDO ERAZO SEGOVIA (547-2986560312) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGRL7C Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELENI VRADI (547-2986560313) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGRL7C Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FAUSTO ROBERTO HINGTON CHICA (547-2986560314) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGT2RR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ABIGAIL VALENTINA HINGTON ORTEGA (547-2986560315) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGT2RR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANNA VICTORIA HINGTON ORTEGA (547-2986560316) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGT2RR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ROSA CECILIA LEON ORELLANA (547-2986560317) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGT2RR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIUXI ELIZABETH ORTEGA LEON (547-2986560318) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BGT2RR Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RAMIRO PATRICIO ANDRADE NARVAEZ (462-5519683120) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FAPLAH Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS CARMEN YOLANDA PACHACAMA CHANO (462-5519683121) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FAPLAH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MONICA SUSANA ARIAS PORRAS (462-5519683122) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBKSOR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JUAN CARLOS LOYO BARCO (462-5519683123) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBKSOR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EMILY PANTOJA (462-5519683124) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBKSOR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSARIO MUZO (462-5519683125) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBKSOR Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS CARLOS MONTERO (462-5519683126) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCDODB Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS VICTOR IDROVO (462-5519683127) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCDODB Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS LUIS ARIOLFO JARA PUMA (462-2259628738) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: NPFOYQ Neto: 186 USD IVA: 27.9 USD Tasas: 57.34 USD Itinerario GYE-GPS-GYE1271.240.00271.24200.00271.240.002REEMBOLSO DE GASTOS MARIA DE LOURDES LAZO VACA (462-2259628737) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Otros PNR: NPFOYQ Neto: 186 USD IVA: 27.9 USD Tasas: 57.34 USD Itinerario GYE-GPS-GYE1271.240.00271.24200.00271.240.00041790727203001593021199999998656031216/11/20259999999999260.00277.650.00041790727203001593021199999998656031316/11/20259999999999260.00277.650.00041790727203001593021199999998656031416/11/20259999999999260.00275.840.00041790727203001593021199999998656031516/11/20259999999999260.00275.840.00041790727203001593021199999998656031616/11/20259999999999260.00275.840.00041790727203001593021199999998656031716/11/20259999999999260.00275.840.00041790727203001593021199999998656031816/11/20259999999999260.00275.840.00041791807154001593021199999951968312016/11/20259999999999260.00189.100.00041791807154001593021199999951968312116/11/20259999999999260.00277.650.00041791807154001593021199999951968312216/11/20259999999999260.00277.650.00041791807154001593021199999951968312316/11/20259999999999260.00277.650.00041791807154001593021199999951968312416/11/20259999999999260.00277.650.00041791807154001593021199999951968312516/11/20259999999999260.00189.100.00041791807154001593021199999951968312616/11/20259999999999260.00187.290.00041791807154001593021199999951968312716/11/20259999999999260.00187.290.00041791807154001593021199999925962873814/11/20259999999999260.00271.240.00041791807154001593021199999925962873714/11/20259999999999260.00271.240.00Agencia de Viajes042308114cobranzas@gtt.ec