21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001230720250109925341920012001004000002595109075231401001004000002595Junin 108 y Malecon23/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ12709.690.004112709.6912709.690.002012709.690.000.0012709.69DOLAR2012709.690dias2REEMBOLSO DE GASTOS CRISTINA REGINA GONZALEZ ORTEGA (462-3519738952) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FBSCGS Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS MARIA ERNESTINA ALEJANDRO GONZALEZ (462-3519738953) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FBSCGS Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS PAOLA ESTEFANIA PEREZ GUTIERREZ (462-3519738950) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SWYTOL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ESTEPHANIE VERONICA MOSQUERA GAMBOA (462-3519738951) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SWYTOL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANTONIO JOSE SARMIENTO (462-3519738955) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIEWQI Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA ANGELINA CUDEMOS ROBLES (462-3519738956) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIEWQI Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VICTOR CRUZ PACA (462-3519738957) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIEWQI Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARLON STEVEN CRUZ PACA (462-3519738958) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIEWQI Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SHEYLA KELLY CRUZ PACA (462-3519738959) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QIEWQI Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MATIAS QUITUISACA ANDRADE (462-3519738961) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: UPKZBC Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS CAMILA MAITEE CONDOY (462-3519738962) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: UPKZBC Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS STEFANY ANABEL CONDOY (462-3519738963) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: UPKZBC Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS NATHALI SILVANA CASTRO RIERA (462-3519738964) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTJCPQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JHONNY QUITUISACA (462-3519738965) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTJCPQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JOHNNY JAVIER QUITUISACA (462-3519738966) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTJCPQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS CECIVEL RIERA IDROVO (462-3519738967) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTJCPQ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS ANGEL RAMIREZ (462-3519738969) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FQKESS Neto: 396 USD IVA: 59.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1514.550.00514.55200.00514.550.002REEMBOLSO DE GASTOS DAVID RAMIREZ (462-3519738970) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FQKESS Neto: 396 USD IVA: 59.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1514.550.00514.55200.00514.550.002REEMBOLSO DE GASTOS PABLO SANCHEZ (462-3519738971) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FQIVUX Neto: 216 USD IVA: 32.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1307.550.00307.55200.00307.550.002REEMBOLSO DE GASTOS ORLANDO ORTEGA ULLAURI (462-3519738972) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FRDZOJ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MIA ISABELLA BUSTAMANTE (462-3519738973) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FRDZOJ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA DANIELA ORTEGA (462-3519738974) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FRDZOJ Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS GUISELA ULLAURI GONZALEZ (462-3519738975) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FPUZWU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARMITA SOLEDAD ULLAURI (462-3519738976) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FPUZWU Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // GYE1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA GABRIELA RECALDE (462-3519738977) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SGSJRV Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DIANA LOURDES GONZALEZ (462-3519738978) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SGSJRV Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAURICIO FERNANDO ROMAN (462-3519738979) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SGSJRV Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA NICOLE ORTEGA ULLAURI (462-3519738980) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SGSJRV Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS GLORIA ISABEL GONZALEZ (462-3519738981) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SGSJRV Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002Tax - Pasajes Aéreos GUILLERMO RAMIREZ (462-3519738982)18.700.008.70200.008.700.002Tax - Pasajes Aéreos MARIA CARIDAD ROMAN (462-3519738983)18.700.008.70200.008.700.002REEMBOLSO DE GASTOS CAMILO ALEJANDRO CASTRO (462-3519738984) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRKKTH Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // UIO1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MIGUEL ANGEL CASTRO (462-3519738985) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRKKTH Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // UIO1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS CARMEN ALEJANDRA ULLAURI (462-3519738986) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRKKTH Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // UIO1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS DOMENIKA VALENTINA RIVADENEIRA (462-3519738987) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GTVZXT Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JULIETH ANDRADE (462-3519738988) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GTVZXT Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOHANNA STEFANY RIVADENEIRA (462-3519738989) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GTVZXT Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUCIE BRUNET TAMAYO (462-3519738991) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GBIJCX Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VINCENT FRANCISCO BRUNET TAMAYO (462-3519738992) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SFAWAL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LEILANI CHEUNG (462-3519738990) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SFIVAA Neto: 396 USD IVA: 59.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1514.550.00514.55200.00514.550.002REEMBOLSO DE GASTOS AYLEN IVANNA BARROS ALEJANDRO (462-3519738954) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JOEYFI Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.00041791807154001593021199999951973895222/07/20259999999999260.00206.840.00041791807154001593021199999951973895322/07/20259999999999260.00314.940.00041791807154001593021199999951973895022/07/20259999999999260.00316.750.00041791807154001593021199999951973895122/07/20259999999999260.00316.750.00041791807154001593021199999951973895522/07/20259999999999260.00316.750.00041791807154001593021199999951973895622/07/20259999999999260.00316.750.00041791807154001593021199999951973895722/07/20259999999999260.00316.750.00041791807154001593021199999951973895822/07/20259999999999260.00316.750.00041791807154001593021199999951973895922/07/20259999999999260.00316.750.00041791807154001593021199999951973896122/07/20259999999999260.00314.940.00041791807154001593021199999951973896222/07/20259999999999260.00314.940.00041791807154001593021199999951973896322/07/20259999999999260.00314.940.00041791807154001593021199999951973896422/07/20259999999999260.00314.940.00041791807154001593021199999951973896522/07/20259999999999260.00314.940.00041791807154001593021199999951973896622/07/20259999999999260.00314.940.00041791807154001593021199999951973896722/07/20259999999999260.00314.940.00041791807154001593021199999951973896922/07/20259999999999260.00514.550.00041791807154001593021199999951973897022/07/20259999999999260.00514.550.00041791807154001593021199999951973897122/07/20259999999999260.00307.550.00041791807154001593021199999951973897222/07/20259999999999260.00314.940.00041791807154001593021199999951973897322/07/20259999999999260.00314.940.00041791807154001593021199999951973897422/07/20259999999999260.00314.940.00041791807154001593021199999951973897522/07/20259999999999260.00316.750.00041791807154001593021199999951973897622/07/20259999999999260.00316.750.00041791807154001593021199999951973897722/07/20259999999999260.00316.750.00041791807154001593021199999951973897822/07/20259999999999260.00316.750.00041791807154001593021199999951973897922/07/20259999999999260.00316.750.00041791807154001593021199999951973898022/07/20259999999999260.00316.750.00041791807154001593021199999951973898122/07/20259999999999260.00208.650.00041791807154001593021199999951973898222/07/20259999999999260.008.700.00041791807154001593021199999951973898322/07/20259999999999260.008.700.00041791807154001593021199999951973898422/07/20259999999999260.00314.940.00041791807154001593021199999951973898522/07/20259999999999260.00314.940.00041791807154001593021199999951973898622/07/20259999999999260.00314.940.00041791807154001593021199999951973898722/07/20259999999999260.00316.750.00041791807154001593021199999951973898822/07/20259999999999260.00316.750.00041791807154001593021199999951973898922/07/20259999999999260.00316.750.00041791807154001593021199999951973899122/07/20259999999999260.00316.750.00041791807154001593021199999951973899222/07/20259999999999260.00316.750.00041791807154001593021199999951973899022/07/20259999999999260.00514.550.00041791807154001593021199999951973895422/07/20259999999999260.00314.940.00Agencia de Viajes042308114cobranzas@gtt.ec