21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620250109925341920012001004000002458043543231101001004000002458Junin 108 y Malecon23/06/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ11049.890.004111049.8911049.890.002011049.890.000.0011049.89DOLAR2011049.891dias2REEMBOLSO DE GASTOS YOLANDA MIRELA MOYA GALLO (547-9593432059) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTA SATURIA ARTEAGA REVELO (547-9593432060) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SANTIAGO GONZALO CUEVA MOYA (547-9593432061) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FIORELLA SOPHIA GARZON (547-9593432062) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS THOMAS MARTIN GARZON (547-9593432064) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSE GUALBERTO GARZON BANDERAS (547-9593432063) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GERMAN VLADIMIR GOMEZ ARTEAGA (547-9593432065) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA IVETH MEDINA SILVA (547-9593432066) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7O59V Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MATTHIAS ALEJANDRO CUEVA (547-9593432067) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C7OIOD Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALBA CAICEDO BARRETH (462-3519718913) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GABRIELA PINO (462-3519718914) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALLISON CAROLINA CRUZ DUARTE (462-3519718915) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ROMINA DAYANNA NAMCELA MOREIRA (462-3519718916) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALISSON JAZMIN ALVARO MUNOZ (462-3519718917) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GINGER DANIELA ANZOATEGUI PIN (462-3519718918) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANIELA SUAREZ JIMENEZ (462-3519718919) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JOEL ANTONIO VERA ZAMBRANO (462-3519718920) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAULO VACA SALTOS (462-3519718921) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARVIN PESANTES PILCO (462-3519718922) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAMELA RODRIGUEZ GONZALEZ (462-3519718923) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ASLHY GUALE RAMOS (462-3519718924) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NAOMI BELEN MACIAS (462-3519718925) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARTHA ROMERO PARRAGA (462-3519718926) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS BRIGGITTE CHIMBOLEMA CAYAMBE (462-3519718927) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EMELY PLUAS RODRIGUEZ (462-3519718928) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CARLOS DAVID CABRERA GONZALEZ (462-3519718929) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ROMINA TENEZACA MAWYIN (462-3519718930) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DIEGO JAIME VALAREZO (462-3519718931) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EDDY SANTIAGO TIGRERO OROSCO (462-3519718932) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SAMANTHA ALEJANDRA NEIRA COELLO (462-3519718933) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SARA SOFIA VERA PLUAS (462-3519718934) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALLISON YADIRA VELIZ ALVARADO (462-3519718935) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GABRIELA SAMARY MENDEZ ROMERO (462-3519718936) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RICARDO FABIAN BAQUE (462-3519718937) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS WILSON JEREMY DE LA ROSA (462-3519718938) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JOHAN VILLAMAR BARBOTO (462-3519718939) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAMELA PILLASAGUA (462-3519718940) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JUSTINE JESSENIA PENAFIEL ROJAS (462-3519718941) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS KELVI MOISES SOLEDISPA ELIZALDE (462-3519718942) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MOUHNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RAFAEL ALEXANDER MOROMENACHO (462-3519718943) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DIBVMG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041790727203001593021199999959343205922/06/20259999999999260.00277.650.00041790727203001593021199999959343206022/06/20259999999999260.00277.650.00041790727203001593021199999959343206122/06/20259999999999260.00277.650.00041790727203001593021199999959343206222/06/20259999999999260.00277.650.00041790727203001593021199999959343206422/06/20259999999999260.00277.650.00041790727203001593021199999959343206322/06/20259999999999260.00277.650.00041790727203001593021199999959343206522/06/20259999999999260.00277.650.00041790727203001593021199999959343206622/06/20259999999999260.00277.650.00041790727203001593021199999959343206722/06/20259999999999260.00277.650.00041791807154001593021199999951971891322/06/20259999999999260.00275.840.00041791807154001593021199999951971891422/06/20259999999999260.00275.840.00041791807154001593021199999951971891522/06/20259999999999260.00275.840.00041791807154001593021199999951971891622/06/20259999999999260.00275.840.00041791807154001593021199999951971891722/06/20259999999999260.00275.840.00041791807154001593021199999951971891822/06/20259999999999260.00275.840.00041791807154001593021199999951971891922/06/20259999999999260.00275.840.00041791807154001593021199999951971892022/06/20259999999999260.00275.840.00041791807154001593021199999951971892122/06/20259999999999260.00275.840.00041791807154001593021199999951971892222/06/20259999999999260.00275.840.00041791807154001593021199999951971892322/06/20259999999999260.00275.840.00041791807154001593021199999951971892422/06/20259999999999260.00275.840.00041791807154001593021199999951971892522/06/20259999999999260.00275.840.00041791807154001593021199999951971892622/06/20259999999999260.00275.840.00041791807154001593021199999951971892722/06/20259999999999260.00275.840.00041791807154001593021199999951971892822/06/20259999999999260.00275.840.00041791807154001593021199999951971892922/06/20259999999999260.00275.840.00041791807154001593021199999951971893022/06/20259999999999260.00275.840.00041791807154001593021199999951971893122/06/20259999999999260.00275.840.00041791807154001593021199999951971893222/06/20259999999999260.00275.840.00041791807154001593021199999951971893322/06/20259999999999260.00275.840.00041791807154001593021199999951971893422/06/20259999999999260.00275.840.00041791807154001593021199999951971893522/06/20259999999999260.00275.840.00041791807154001593021199999951971893622/06/20259999999999260.00275.840.00041791807154001593021199999951971893722/06/20259999999999260.00275.840.00041791807154001593021199999951971893822/06/20259999999999260.00275.840.00041791807154001593021199999951971893922/06/20259999999999260.00275.840.00041791807154001593021199999951971894022/06/20259999999999260.00275.840.00041791807154001593021199999951971894122/06/20259999999999260.00275.840.00041791807154001593021199999951971894222/06/20259999999999260.00275.840.00041791807154001593021199999951971894322/06/20259999999999260.00275.840.00Agencia de Viajes042308114cobranzas@gtt.ec