21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720250109925341920012001004000002572461342171401001004000002572Junin 108 y Malecon17/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ8787.660.00418787.668787.660.00208787.660.000.008787.66DOLAR208787.660dias2REEMBOLSO DE GASTOS ELIZA JOSEPHT ERAS MONTANO (462-3519733693) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: USD Tasas: 90.94 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JAMES ALEXANDER ERAS MONTANO (462-3519733694) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: USD Tasas: 90.94 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS LIZETH CAROLINA ERAS MONTANO (462-3519733695) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA DE LOS ANGELES MONTANO MONTANO (462-3519733696) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS INGRID TATIANA DIAZ CARDENAS (462-3519733697) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JOSELYNE DAYANARA CORDOVA DIAZ (462-3519733698) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS LENIN OMAR CAMPOVERDE MUNOZ (462-3519733699) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ROSA REBECA MUNOZ QUIZHPI (462-3519733700) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEACCQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS RUTH YOLANDA SUAREZ VINUEZA (462-3519733680) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 130 USD IVA: USD Tasas: 78.65 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS ANA MYRIAN MARTINEZ HIDALGO (462-3519733681) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CRUZ JACINTO FUENTES FRANCO (462-3519733682) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSUE ISMAEL FUENTES MARTINEZ (462-3519733683) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARLOS JOEL CARDENAS MARTINEZ (462-3519733684) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VIVIANA ARACELI IPIALES CAIZA (462-3519733685) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS NELLY PIEDAD CAIZA TOAPANTA (462-3519733686) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PAULA EMILIA REINA IPIALES (462-3519733687) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EMMA MARIA VALDIVIESO SANCHEZ (462-3519733688) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FELIX JOHAN SUAREZ VALDIVIESO (462-3519733689) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: USD Tasas: 92.75 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANTHONNY DANIEL SUAREZ VALDIVIESO (462-3519733690) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FABIAN VICENTE TORRES VIERA (462-3519733691) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ALISON MICHELLE LOPEZ CORO (462-3519733692) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GQUWZU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EVELYN SAMANTHA GUAMAN MUNOZ (462-3519733701) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FUGJNX Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS FRANCISCA ENMA AGUILA MOSQUERA (547-2986448648) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS ENRIQUE CHAVEZ NOGALES (547-2986448649) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NOELIA CHAVEZ SALAZAR (547-2986448650) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GEMA MAYANS DONAS (547-2986448651) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARGARITA NUNEZ (547-2986448652) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NORMA ELSIE OJEDA NARVAEZ (547-2986448653) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTHA BEATRIZ SALAZAR VILLACRES (547-2986448654) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CC567O Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951973369316/07/20259999999999260.00314.940.00041791807154001593021199999951973369416/07/20259999999999260.00314.940.00041791807154001593021199999951973369516/07/20259999999999260.00314.940.00041791807154001593021199999951973369616/07/20259999999999260.00314.940.00041791807154001593021199999951973369716/07/20259999999999260.00314.940.00041791807154001593021199999951973369816/07/20259999999999260.00314.940.00041791807154001593021199999951973369916/07/20259999999999260.00314.940.00041791807154001593021199999951973370016/07/20259999999999260.00314.940.00041791807154001593021199999951973368016/07/20259999999999260.00208.650.00041791807154001593021199999951973368116/07/20259999999999260.00316.750.00041791807154001593021199999951973368216/07/20259999999999260.00316.750.00041791807154001593021199999951973368316/07/20259999999999260.00316.750.00041791807154001593021199999951973368416/07/20259999999999260.00316.750.00041791807154001593021199999951973368516/07/20259999999999260.00316.750.00041791807154001593021199999951973368616/07/20259999999999260.00316.750.00041791807154001593021199999951973368716/07/20259999999999260.00316.750.00041791807154001593021199999951973368816/07/20259999999999260.00316.750.00041791807154001593021199999951973368916/07/20259999999999260.00316.750.00041791807154001593021199999951973369016/07/20259999999999260.00316.750.00041791807154001593021199999951973369116/07/20259999999999260.00316.750.00041791807154001593021199999951973369216/07/20259999999999260.00316.750.00041791807154001593021199999951973370116/07/20259999999999260.00314.940.00041790727203001593021199999998644864816/07/20259999999999260.00277.650.00041790727203001593021199999998644864916/07/20259999999999260.00277.650.00041790727203001593021199999998644865016/07/20259999999999260.00277.650.00041790727203001593021199999998644865116/07/20259999999999260.00277.650.00041790727203001593021199999998644865216/07/20259999999999260.00277.650.00041790727203001593021199999998644865316/07/20259999999999260.00277.650.00041790727203001593021199999998644865416/07/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec