21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070320250109925341920012001004000002024143702071801001004000002024Junin 108 y Malecon07/03/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001886.170.0041886.17886.170.0020886.170.000.00886.17DOLAR20886.170dias2REEMBOLSO DE GASTOS ANA MARIETA LEON GOMEZ (462-3583239721) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QPFRLO Neto: 207 USD IVA: 31.05 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1295.390.00295.39200.00295.390.002REEMBOLSO DE GASTOS LUIS ENRIQUE LALAMA CALLE (462-3583239722) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QPFRLO Neto: 207 USD IVA: 31.05 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1295.390.00295.39200.00295.390.002REEMBOLSO DE GASTOS LUIS DAVID LALAMA LEON (462-3583239723) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QPFRLO Neto: 207 USD IVA: 31.05 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1295.390.00295.39200.00295.390.00041791807154001593021199999958323972128/02/20259999999999260.00295.390.00041791807154001593021199999958323972228/02/20259999999999260.00295.390.00041791807154001593021199999958323972328/02/20259999999999260.00295.390.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec