21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030720250109925341920012001004000002510171920031901001004000002510Junin 108 y Malecon03/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ4007.020.00414007.024007.020.00204007.020.000.004007.02DOLAR204007.021dias2REEMBOLSO DE GASTOS EMILY YADIRA GUERRERO SANTILLAN (547-2986440040) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BS73W3 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIANA CAROLINA SANTILLAN PAZMINO (547-2986440041) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BS73W3 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ARTHUR GUTIERREZ HERAS (462-3519724445) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OWXBUD Neto: 376 USD IVA: 56.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1489.740.00489.74200.00489.740.002REEMBOLSO DE GASTOS MIRIAM SUSANA HERAS ALVARADO (462-3519724443) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXINBG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS IVANNA ZAMBRANO HERAS (462-3519724444) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXINBG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALEJANDRO ERIQUE (462-3519724446) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SAMUEL FLORES (462-3519724447) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOHANNA CAJO (462-3519724448) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIANA VELASQUEZ (462-3519724449) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CINTHYA MUNOZ (462-3519726650) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BRIANA CANDELEJO (462-3519726651) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOFFRE CANDELEJO (462-3519726652) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DARWIN ESTEVEZ (462-3519726653) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSARIO DEL CARMEN VELASQUEZ (462-3519726654) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHRMDC Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.00041790727203001593021199999998644004002/07/20259999999999260.00277.650.00041790727203001593021199999998644004102/07/20259999999999260.00277.650.00041791807154001593021199999951972444502/07/20259999999999260.00489.740.00041791807154001593021199999951972444302/07/20259999999999260.00275.840.00041791807154001593021199999951972444402/07/20259999999999260.00275.840.00041791807154001593021199999951972444602/07/20259999999999260.00277.650.00041791807154001593021199999951972444702/07/20259999999999260.00277.650.00041791807154001593021199999951972444802/07/20259999999999260.00277.650.00041791807154001593021199999951972444902/07/20259999999999260.00277.650.00041791807154001593021199999951972665002/07/20259999999999260.00277.650.00041791807154001593021199999951972665102/07/20259999999999260.00277.650.00041791807154001593021199999951972665202/07/20259999999999260.00277.650.00041791807154001593021199999951972665302/07/20259999999999260.00277.650.00041791807154001593021199999951972665402/07/20259999999999260.00189.100.00Agencia de Viajes042308114cobranzas@gtt.ec