21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250109925341920012001004000001960636614211201001004000001960Junin 108 y Malecon21/02/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA09927295620017483.900.00417483.907483.900.00207483.900.000.007483.90DOLAR207483.900dias2REEMBOLSO DE GASTOS ANDRES GIOVANY SUASTI VELASCO (462-3583228607) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS GENNY YADIRA NARVAEZ HERNANDEZ (462-3583228608) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS IAN ANDRES SUASTI NARVAEZ (462-3583228609) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS AINHOA FIORELLA SUASTI NARVAEZ (462-3583228610) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS JULIA EMERITA HERNANDEZ ROJAS (462-3583228611) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS KAREN LISBETH NARVAEZ HERNANDEZ (462-3583228612) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS ELIZABETH PAOLA LLORI FREIRE (462-3583228613) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS LIA ISABELLA NARVAEZ LLORI (462-3583228614) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS MAURICIO BIRON NARVAEZ HERNANDEZ (462-3583228615) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS MARINA ANABEL VARGAS ALMACHI (462-3583228616) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS MARIA DEL CISNE VARGAS ALMACHI (462-3583228617) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS CARLINA DEL ROCIO TORRES PEPE (462-3583228618) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS VALENTINA GARZON TORRES (462-3583228619) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS LIGIA JANETH CHICAIZA PINTO (462-3583228620) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS EDISSON RAUL SOLIS ALTAMIRANO (462-3583228621) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS JULIO RAMIRO NARVAEZ LOJA (462-3583228622) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.002REEMBOLSO DE GASTOS MANUEL ERNESTO VARGAS (462-3583228623) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.002REEMBOLSO DE GASTOS LIDIA YOLANDA ALMACHI REJIS (462-3583228624) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 113 USD IVA: 16.95 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1188.660.00188.66200.00188.660.002REEMBOLSO DE GASTOS SALVADOR YAUTIBUG PEPE (462-3583228625) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LREPMP Neto: 190 USD IVA: 28.5 USD Tasas: 58.71 USD Itinerario UIO // GPS // UIO1277.210.00277.21200.00277.210.002REEMBOLSO DE GASTOS JULLY FAVIOLA CAMPUZANO MOYANO (462-3583228626) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FKEXIG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS VICTORIA ALEJANDRA CAMPUZANO MOYANO (462-3583228627) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FKEXIG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAOLA MALLA (462-3583228628) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AYRVGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JULIO LEMA (462-3583228629) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AYRVGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANTONIO RAFAEL OBACO SANRANGO (462-3583228630) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS BETTY NOEMI MADRID SARANGO (462-3583228631) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JORGE ALEJANDRO ALVARADO CORTEZ (462-3583228632) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DIANA GABRIELA AVILA MARTILLO (462-3583228633) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GAEL ALEJANDRO ALVARADO AVILA (462-3583228634) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AUDCGJ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041791807154001593021199999958322860715/02/20259999999999260.00277.210.00041791807154001593021199999958322860815/02/20259999999999260.00277.210.00041791807154001593021199999958322860915/02/20259999999999260.00277.210.00041791807154001593021199999958322861015/02/20259999999999260.00277.210.00041791807154001593021199999958322861115/02/20259999999999260.00277.210.00041791807154001593021199999958322861215/02/20259999999999260.00277.210.00041791807154001593021199999958322861315/02/20259999999999260.00277.210.00041791807154001593021199999958322861415/02/20259999999999260.00277.210.00041791807154001593021199999958322861515/02/20259999999999260.00277.210.00041791807154001593021199999958322861615/02/20259999999999260.00277.210.00041791807154001593021199999958322861715/02/20259999999999260.00277.210.00041791807154001593021199999958322861815/02/20259999999999260.00277.210.00041791807154001593021199999958322861915/02/20259999999999260.00277.210.00041791807154001593021199999958322862015/02/20259999999999260.00277.210.00041791807154001593021199999958322862115/02/20259999999999260.00277.210.00041791807154001593021199999958322862215/02/20259999999999260.00188.660.00041791807154001593021199999958322862315/02/20259999999999260.00188.660.00041791807154001593021199999958322862415/02/20259999999999260.00188.660.00041791807154001593021199999958322862515/02/20259999999999260.00277.210.00041791807154001593021199999958322862615/02/20259999999999260.00275.840.00041791807154001593021199999958322862715/02/20259999999999260.00275.840.00041791807154001593021199999958322862815/02/20259999999999260.00275.840.00041791807154001593021199999958322862915/02/20259999999999260.00275.840.00041791807154001593021199999958322863015/02/20259999999999260.00275.840.00041791807154001593021199999958322863115/02/20259999999999260.00275.840.00041791807154001593021199999958322863215/02/20259999999999260.00275.840.00041791807154001593021199999958322863315/02/20259999999999260.00275.840.00041791807154001593021199999958322863415/02/20259999999999260.00275.840.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec