21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070520250109925341920012001004000002277365521071701001004000002277Junin 108 y Malecon07/05/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA099272956200110561.680.004110561.6810561.680.002010561.680.000.0010561.68DOLAR2010561.680dias2REEMBOLSO DE GASTOS RENATA MARINO MINARRIETA (462-3519677027) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OOHSOJ Neto: 386 USD IVA: 57.9 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1476.410.00476.41200.00476.410.002REEMBOLSO DE GASTOS VALENTINA CASTILLO VINTIMILLA (462-3519677028) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JHAEL ALEJANDRO HERMOSA RIVADENEIRA (462-3519677029) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JOSUETH SEBASTIAN ULCO ORTUNO (462-3519677030) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS YANUA AMELIE FLORES ERRAEZ (462-3519677031) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JUAN ANTONIO ROSERO MOGROVEJO (462-3519677032) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS ELIAN FRANCISCO ESCOBAR HERNANDEZ (462-3519677033) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS SEBASTIAN MARTIN GARCES CANO (462-3519677034) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS SAMUEL FLORES PEREZ (462-3519677035) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS LUCCIANA MARTINA CHIRIBOGA HIDALGO (462-3519677036) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS STEFAN ANDRES SCHILLING GARCES (462-3519677037) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS TOBIAS FLORIAN EMANUEL GORRIS (462-3519677038) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ONMVFL Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS PABLO LEONEL CALVACHE CELI (462-3519677041) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS GAEL KOHN LEE (462-3519677042) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JOAQUIN LEMA TIPAN (462-3519677043) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS TAHIEL EMILIO APONTE AGUILAR (462-3519677044) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS SELMA LUND LEON (462-3519677045) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS ANA DEL MAR GUTIERREZ FALCONI (462-3519677046) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS NELSON DAVID CARDENAS PENA (462-3519677047) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS SERGIO ENRIQUE PAEZ TEJADA (462-3519677048) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS TEO EDUARDO RAMIREZ PARRA (462-3519677049) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JUAN DAVID RENGIFO ALVAREZ (462-3519680350) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS LUCIANA ELIZABETH DOS SANTOS MENDOZA (462-3519680351) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS AARON BENJAMIN GOMEZ SIMBANA (462-3519680352) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS CAMILA RAFAELLA DEL CASTILLO FLOR (462-3519680353) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS DANNA MANUELA GAVILANEZ JIBAJA (462-3519680354) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS BENJAMIN TROYA ARIAS (462-3519680355) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS KAREN ISABELLA PROANO LOPEZ (462-3519680356) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JOAQUIN MEJIA VERA (462-3519680357) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS EMILIA VALENTINA RODRIGUEZ ORBEA (462-3519680358) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS ALESSIA MICAELA VELASCO CACERES (462-3519680359) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS ARIANNA MARGARITA EGAS LANDAZURI (462-3519680360) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS SOPHIA TARANCHENKO LOPEZ (462-3519680362) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SHJUGY Neto: 207 USD IVA: 31.05 USD Tasas: 32.51 USD Itinerario UIO // SCY // UIO1270.560.00270.56200.00270.560.002REEMBOLSO DE GASTOS JORGE ISAIAS GUERRA ZURITA (462-3519680376) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NMXHPQ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS AGUSTIN BONILLA COBA (547-9593384385) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B65S7K Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELISA ROCIO CURICAMA YUQUILEMA (547-9593384386) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B65S7K Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ADAN ISAIAS LLUMITASIG PASOCHOA (547-9593384387) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B65S7K Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS TERESA NATHALY PERALTA PINCHA (547-9593384388) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B65S7K Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951967702701/05/20259999999999260.00476.410.00041791807154001593021199999951967702801/05/20259999999999260.00270.560.00041791807154001593021199999951967702901/05/20259999999999260.00270.560.00041791807154001593021199999951967703001/05/20259999999999260.00270.560.00041791807154001593021199999951967703101/05/20259999999999260.00270.560.00041791807154001593021199999951967703201/05/20259999999999260.00270.560.00041791807154001593021199999951967703301/05/20259999999999260.00270.560.00041791807154001593021199999951967703401/05/20259999999999260.00270.560.00041791807154001593021199999951967703501/05/20259999999999260.00270.560.00041791807154001593021199999951967703601/05/20259999999999260.00270.560.00041791807154001593021199999951967703701/05/20259999999999260.00270.560.00041791807154001593021199999951967703801/05/20259999999999260.00270.560.00041791807154001593021199999951967704101/05/20259999999999260.00270.560.00041791807154001593021199999951967704201/05/20259999999999260.00270.560.00041791807154001593021199999951967704301/05/20259999999999260.00270.560.00041791807154001593021199999951967704401/05/20259999999999260.00270.560.00041791807154001593021199999951967704501/05/20259999999999260.00270.560.00041791807154001593021199999951967704601/05/20259999999999260.00270.560.00041791807154001593021199999951967704701/05/20259999999999260.00270.560.00041791807154001593021199999951967704801/05/20259999999999260.00270.560.00041791807154001593021199999951967704901/05/20259999999999260.00270.560.00041791807154001593021199999951968035001/05/20259999999999260.00270.560.00041791807154001593021199999951968035101/05/20259999999999260.00270.560.00041791807154001593021199999951968035201/05/20259999999999260.00270.560.00041791807154001593021199999951968035301/05/20259999999999260.00270.560.00041791807154001593021199999951968035401/05/20259999999999260.00270.560.00041791807154001593021199999951968035501/05/20259999999999260.00270.560.00041791807154001593021199999951968035601/05/20259999999999260.00270.560.00041791807154001593021199999951968035701/05/20259999999999260.00270.560.00041791807154001593021199999951968035801/05/20259999999999260.00270.560.00041791807154001593021199999951968035901/05/20259999999999260.00270.560.00041791807154001593021199999951968036001/05/20259999999999260.00270.560.00041791807154001593021199999951968036201/05/20259999999999260.00270.560.00041791807154001593021199999951968037601/05/20259999999999260.00316.750.00041790727203001593021199999959338438501/05/20259999999999260.00277.650.00041790727203001593021199999959338438601/05/20259999999999260.00277.650.00041790727203001593021199999959338438701/05/20259999999999260.00277.650.00041790727203001593021199999959338438801/05/20259999999999260.00277.650.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114cobranzas@gtt.ec