21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240720250109925341920012001004000002603226755241001001004000002603Junin 108 y Malecon24/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ12301.650.004112301.6512301.650.002012301.650.000.0012301.65DOLAR2012301.650dias2REEMBOLSO DE GASTOS JORGE OSWALDO SIGUENCIA (462-3519739034) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JULIO ARMANDO SIGUENCIA (462-3519739035) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JORGE LUIS CALLE (462-3519739036) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JOSELYN KATHERINE SIGUENCIA (462-3519739037) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS DORALIZA ROSARIO ALVAREZ (462-3519739038) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MILENA VALENTINA LOOR MOREIRA (462-3519739039) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS HADJY RENAN REZABALA SANCHEZ (462-3519739040) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OIIFCK Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JUAN SEBASTIAN VICUNA (462-3519739033) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IMVOOY Neto: 396 USD IVA: 59.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1512.740.00512.74200.00512.740.002REEMBOLSO DE GASTOS JULIO ROBERTO SIGUENCIA (462-3519739028) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IRTGBB Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS MARIA MERCEDES LOZANO (462-3519739029) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IRTGBB Neto: 130 USD IVA: 19.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1206.840.00206.84200.00206.840.002REEMBOLSO DE GASTOS ESTHELA AZANZA (462-3519738997) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS MARIA CARMELINA CHINCHIN (462-3519738998) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS AMPARITO VILLACORTE (462-3519738999) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS MARTHA FIALLOS (462-3519739000) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS ALICIA FIALLOS (462-3519739001) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS GLADIS SUAREZ MIRANDA (462-3519739002) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS JIMENA ORTIZ (462-3519739003) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS YASMIN CHAMBA (462-3519739004) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS KATIA VELASCO (462-3519739005) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JORGE AGUIRRE (462-3519739006) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MYRIAM YAGUANA (462-3519739007) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ALEXIS ALEMAN (462-3519739008) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA ISABEL ZARUMA (462-3519739009) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIO MULLO (462-3519739010) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS NORMA TACO (462-3519739011) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FERNANDA MULLO (462-3519739012) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PAOLA MULLO (462-3519739013) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS NORMA VILLACRES (462-3519739014) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CHRISBELLYS CHASILUISA (462-3519739015) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS GLADYS PAZ (462-3519739016) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANTHONY CURAY (462-3519739017) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS KEYLA CURAY (462-3519739018) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOEL EFRAIN FIERRO RENDON (462-3519739019) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS KERLY MAIDELY GARCIA PEREZ (462-3519739020) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EITHAN JOEL FIERRO GARCIA (462-3519739021) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JENNIFER MASHELLY RAMIREZ TRUJILLO (462-3519739022) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARMEN SUSANA TRUJILLO POZO (462-3519739023) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARLOS AMADOR RAMIREZ TRUJILLO (462-3519739024) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LUIS PENALOZA ARCOS (462-3519739025) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANIBAL ARTURO MARTINEZ GAVILANEZ (462-3519739026) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS BLANCA PATRICIA PAUCAR TUALOMBO (462-3519739027) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EBEULL Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.00041791807154001593021199999951973903423/07/20259999999999260.00314.940.00041791807154001593021199999951973903523/07/20259999999999260.00314.940.00041791807154001593021199999951973903623/07/20259999999999260.00314.940.00041791807154001593021199999951973903723/07/20259999999999260.00314.940.00041791807154001593021199999951973903823/07/20259999999999260.00314.940.00041791807154001593021199999951973903923/07/20259999999999260.00314.940.00041791807154001593021199999951973904023/07/20259999999999260.00314.940.00041791807154001593021199999951973903323/07/20259999999999260.00512.740.00041791807154001593021199999951973902823/07/20259999999999260.00206.840.00041791807154001593021199999951973902923/07/20259999999999260.00206.840.00041791807154001593021199999951973899723/07/20259999999999260.00208.650.00041791807154001593021199999951973899823/07/20259999999999260.00208.650.00041791807154001593021199999951973899923/07/20259999999999260.00208.650.00041791807154001593021199999951973900023/07/20259999999999260.00208.650.00041791807154001593021199999951973900123/07/20259999999999260.00208.650.00041791807154001593021199999951973900223/07/20259999999999260.00208.650.00041791807154001593021199999951973900323/07/20259999999999260.00316.750.00041791807154001593021199999951973900423/07/20259999999999260.00316.750.00041791807154001593021199999951973900523/07/20259999999999260.00316.750.00041791807154001593021199999951973900623/07/20259999999999260.00316.750.00041791807154001593021199999951973900723/07/20259999999999260.00316.750.00041791807154001593021199999951973900823/07/20259999999999260.00316.750.00041791807154001593021199999951973900923/07/20259999999999260.00316.750.00041791807154001593021199999951973901023/07/20259999999999260.00316.750.00041791807154001593021199999951973901123/07/20259999999999260.00316.750.00041791807154001593021199999951973901223/07/20259999999999260.00316.750.00041791807154001593021199999951973901323/07/20259999999999260.00316.750.00041791807154001593021199999951973901423/07/20259999999999260.00316.750.00041791807154001593021199999951973901523/07/20259999999999260.00316.750.00041791807154001593021199999951973901623/07/20259999999999260.00316.750.00041791807154001593021199999951973901723/07/20259999999999260.00316.750.00041791807154001593021199999951973901823/07/20259999999999260.00316.750.00041791807154001593021199999951973901923/07/20259999999999260.00316.750.00041791807154001593021199999951973902023/07/20259999999999260.00316.750.00041791807154001593021199999951973902123/07/20259999999999260.00316.750.00041791807154001593021199999951973902223/07/20259999999999260.00316.750.00041791807154001593021199999951973902323/07/20259999999999260.00316.750.00041791807154001593021199999951973902423/07/20259999999999260.00316.750.00041791807154001593021199999951973902523/07/20259999999999260.00316.750.00041791807154001593021199999951973902623/07/20259999999999260.00316.750.00041791807154001593021199999951973902723/07/20259999999999260.00316.750.00Agencia de Viajes042308114cobranzas@gtt.ec