21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210720250109925341920012001004000002585830967211801001004000002585Junin 108 y Malecon21/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ9491.330.00419491.339491.330.00209491.330.000.009491.33DOLAR209491.330dias2REEMBOLSO DE GASTOS ANGEL MIGUEL MORENO REYES (462-3519737097) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS MERCEDES CARLOSAMA (462-3519737098) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS MELANY MARIANA AMAGUANA ANGAMARCA (462-3519737099) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JENNIFER ANAHI AMAGUANA ANGAMARCA (462-3519737100) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE NAPOLEON MENESES PADILLA (462-3519737101) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS WILSON ERNESTO CARLOSAMA (462-3519737102) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ROCIO AREVALO MENDEZ (462-3519737103) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MATEO JHOSSUA CARLOSAMA AREVALO (462-3519737104) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ISAAC OMAR ZAVALA (462-3519737105) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS OSCAR MORENO CARLOSAMA (462-3519737106) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MIGUEL MORENO GARCIA (462-3519737108) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PAOLA VASQUEZ SOTO (462-3519737109) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS OSCAR MORENO VASQUEZ (462-3519737110) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MIGUEL MORENO VASQUEZ (462-3519737111) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SILVIA ALEXANDRA PARCO PINDUISACA (462-3519737112) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSEPH JAIR CUENCA PARCO (462-3519737113) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EMILY ESCARLETH CUENCA PARCO (462-3519737114) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JENIFER ALEXANDRA CUENCA PARCO (462-3519737115) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS WILSON SALVADOR AMAGUANA CORREA (462-3519737116) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LAURA LOURDES ANGAMARCA CAMACHO (462-3519737117) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VALERY LIZBETH LAMINA MENESES (462-3519737119) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ALEXIS DANIEL LAMINA MENESES (462-3519737120) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE ALEJANDRO LAMINA MENESES (462-3519737121) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAGALY GEOVANNA MENESES QUINTEROS (462-3519737122) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE TENE (462-3519737123) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA YUQUILEMA (462-3519737124) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SOFIA DANIELA MORALES MEDINA (462-3519737125) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ISABELLA SOFIA CHACON MORALES (462-3519737126) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GUCWZP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ENRIQUE ORTEGA SANCHEZ (462-3519737127) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DZUGLD Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ROSANA ANDREINA GONZALEZ (462-3519737128) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DZUGLD Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ZAYRA MORENO CARLOSAMA (462-3519737130) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YIBCUA Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.00041791807154001593021199999951973709719/07/20259999999999260.00208.650.00041791807154001593021199999951973709819/07/20259999999999260.00208.650.00041791807154001593021199999951973709919/07/20259999999999260.00316.750.00041791807154001593021199999951973710019/07/20259999999999260.00316.750.00041791807154001593021199999951973710119/07/20259999999999260.00208.650.00041791807154001593021199999951973710219/07/20259999999999260.00316.750.00041791807154001593021199999951973710319/07/20259999999999260.00316.750.00041791807154001593021199999951973710419/07/20259999999999260.00316.750.00041791807154001593021199999951973710519/07/20259999999999260.00316.750.00041791807154001593021199999951973710619/07/20259999999999260.00316.750.00041791807154001593021199999951973710819/07/20259999999999260.00316.750.00041791807154001593021199999951973710919/07/20259999999999260.00316.750.00041791807154001593021199999951973711019/07/20259999999999260.00316.750.00041791807154001593021199999951973711119/07/20259999999999260.00316.750.00041791807154001593021199999951973711219/07/20259999999999260.00316.750.00041791807154001593021199999951973711319/07/20259999999999260.00316.750.00041791807154001593021199999951973711419/07/20259999999999260.00316.750.00041791807154001593021199999951973711519/07/20259999999999260.00316.750.00041791807154001593021199999951973711619/07/20259999999999260.00316.750.00041791807154001593021199999951973711719/07/20259999999999260.00316.750.00041791807154001593021199999951973711919/07/20259999999999260.00316.750.00041791807154001593021199999951973712019/07/20259999999999260.00316.750.00041791807154001593021199999951973712119/07/20259999999999260.00316.750.00041791807154001593021199999951973712219/07/20259999999999260.00316.750.00041791807154001593021199999951973712319/07/20259999999999260.00316.750.00041791807154001593021199999951973712419/07/20259999999999260.00316.750.00041791807154001593021199999951973712519/07/20259999999999260.00316.750.00041791807154001593021199999951973712619/07/20259999999999260.00316.750.00041791807154001593021199999951973712719/07/20259999999999260.00314.940.00041791807154001593021199999951973712819/07/20259999999999260.00314.940.00041791807154001593021199999951973713019/07/20259999999999260.00316.750.00Agencia de Viajes042308114cobranzas@gtt.ec