21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230620250109925341920012001004000002459047650231101001004000002459Junin 108 y Malecon23/06/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ5488.450.00415488.455488.450.00205488.450.000.005488.45DOLAR205488.450dias2REEMBOLSO DE GASTOS HADSON SANTIAGO JIJON LOZADA (462-3519712205) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MONICA JANNETH ORQUERA ARGUELLO (462-3519712206) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ADITA ELIZABETH ALDAS TOALOMBO (462-3519712207) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS OLGA BEATRIZ TOALOMBO ALTAMIRANO (462-3519712208) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS VAYOLETH ADITA ALTAMIRANO ALDAS (462-3519712209) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS IKER LEONEL ALTAMIRANO ALDAS (462-3519712210) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NAZIN STEPHEN ALTAMIRANO ALDAS (462-3519712211) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARMITA DE LOURDES SANCHEZ VILLACIS (462-3519712212) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JUSTO ANIBAL ALTAMIRANO ZURITA (462-3519712213) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ENMA SUSANA SANCHEZ VILLACIS (462-3519712214) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CECILIA MERCEDES SILVA ACOSTA (462-3519712215) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSA JACQUELINE ACOSTA SALINAS (462-3519712216) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALEX ROBERTO FREIRE SILVA (462-3519712217) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HECTOR AQUILINO SILVA SILVA (462-3519712218) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS CARMEN AMELIA ACOSTA ESCOBAR (462-3519712219) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS ELVA ROSARIO ALTAMIRANO ALTAMIRANO (462-3519712220) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SILVIA MARIETA VALENCIA RAMIREZ (462-3519712221) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS GLADYS NANCY ALDAS FREIRE (462-3519712222) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARCO HERNAN NUNEZ MONTERO (462-3519712223) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS ELVIA HERLINDA MEDINA (462-3519712224) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS OMAR FERNANDO RAMIREZ ALDAS (462-3519712225) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RODOLFO SANTIAGO ALDAS TOALOMBO (462-3519712226) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EPLEEA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951971220513/06/20259999999999260.00277.650.00041791807154001593021199999951971220613/06/20259999999999260.00277.650.00041791807154001593021199999951971220713/06/20259999999999260.00277.650.00041791807154001593021199999951971220813/06/20259999999999260.00189.100.00041791807154001593021199999951971220913/06/20259999999999260.00277.650.00041791807154001593021199999951971221013/06/20259999999999260.00277.650.00041791807154001593021199999951971221113/06/20259999999999260.00277.650.00041791807154001593021199999951971221213/06/20259999999999260.00277.650.00041791807154001593021199999951971221313/06/20259999999999260.00277.650.00041791807154001593021199999951971221413/06/20259999999999260.00277.650.00041791807154001593021199999951971221513/06/20259999999999260.00277.650.00041791807154001593021199999951971221613/06/20259999999999260.00277.650.00041791807154001593021199999951971221713/06/20259999999999260.00277.650.00041791807154001593021199999951971221813/06/20259999999999260.00189.100.00041791807154001593021199999951971221913/06/20259999999999260.00189.100.00041791807154001593021199999951971222013/06/20259999999999260.00277.650.00041791807154001593021199999951971222113/06/20259999999999260.00189.100.00041791807154001593021199999951971222213/06/20259999999999260.00189.100.00041791807154001593021199999951971222313/06/20259999999999260.00189.100.00041791807154001593021199999951971222413/06/20259999999999260.00189.100.00041791807154001593021199999951971222513/06/20259999999999260.00277.650.00041791807154001593021199999951971222613/06/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec