21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001110820250109925341920012001004000002672657549111301001004000002672Junin 108 y Malecon11/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ16413.150.004116413.1516413.150.002016413.150.000.0016413.15DOLAR2016413.151dias2REEMBOLSO DE GASTOS DIANA VERONICA LEMA SANTAMARIA (547-2986474055) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMMAQR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS DUSTIN GREGORY LEMMON (547-2986474056) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMMAQR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS IKER MATIAS ORTIZ LEMA (547-2986474057) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMMAQR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS EDWIN FABIAN ORTIZ VILLACIS (547-2986474058) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMMAQR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS MARIA ASUNCION ROBALINO MOREIRA (547-2986474059) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMMAQR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ANNETTE RUBI SANCHEZ LEMA (547-2986474060) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMMAQR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS EDY FABIAN BETANCOURT BRICENO (462-3519748287) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DCRBBE Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ENITH ESPERANZA CALVACHE GUAMAN (462-3519748288) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DCRBBE Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS GABRIELA DEL CISNE BETANCOURT CALVACHE (462-3519748289) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DCRBBE Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS FABIAN DAVID BETANCOURT CALVACHE (462-3519748290) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DCRBBE Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARTHA BENITEZ TERAN (462-3519748291) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DCRBBE Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS HENRY FRANCISCO PROANO VARGAS (462-3519748292) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DCRBBE Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS DANIELA JESSENIA UYAGUARI RIVERA (462-3519748296) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JPFBVS Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MIA CAMILA RAMOS (462-3519748297) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JPFBVS Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS CARLOS TABARES (462-3519748294) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LEMYYG Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARLOS OLDEMAR TABARES (462-3519748295) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SYWJRB Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PAULA TABARES (462-3519748293) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SYZIXS Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAURICIO DE LA CRUZ CANCHIGNA (547-2986474037) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6FH32 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JENNY ELIZABETH DE LA CRUZ CRUZ (547-2986474038) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6FH32 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS KEVIN SEBASTIAN GARCIA DE LA CRUZ (547-2986474039) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6FH32 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ANAYELY ESTEFANIA TATAYO DE LA CRUZ (547-2986474040) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6FH32 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS LUIS RAMIRO TATAYO TIBAN (547-2986474041) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6FH32 Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JOHANA ELIZABETH VASQUEZ CAPELO (462-3519748298) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QNGDUG Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ADRIAN MARTIN PAZ VASQUEZ (462-3519748299) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QOLNZH Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DORINDA CASTELLANOS (462-3519748300) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QOLNZH Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JEANNETH SILVA (462-3519748301) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QOLNZH Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS HENRY VARGAS (462-3519748302) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QOLNZH Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LIDA SILVA (462-3519748303) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QOLNZH Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOEL VARGAS (462-3519748304) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QOLNZH Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DYLAN VARGAS (462-3519748305) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DBGDCK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSEPH OBANDO (462-3519748306) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DBGDCK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JULIAN PATINO (462-3519748307) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DBGDCK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SEBASTIAN YANEZ (462-3519748308) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DBGDCK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ARIANA ZAMBRANO (462-3519748309) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DBGDCK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MAYRA PANAMA (462-3519748310) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DBGDCK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA EMELINA NAVARRO PEREZ (462-3519748317) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EIGVII Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS LUZ MARIA JIMENEZ LAGUATASIG (462-3519748318) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EIGVII Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DAVID IGNACIO JIMENEZ LEON (462-3519748319) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EIGVII Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CRISTIAN FABRICIO CACERES VELOZ (462-3519748320) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EIGVII Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JESUS GABRIEL BUSTAMANTE MORENO (547-2986474042) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6F5LQ Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1312.640.00312.64200.00312.640.002REEMBOLSO DE GASTOS LUZ GRACIELA CALLE ORTIZ (547-2986474043) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6F5LQ Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1312.640.00312.64200.00312.640.002REEMBOLSO DE GASTOS INES LORENA MORENO ZAMBRANO (547-2986474044) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C6F5LQ Neto: 222 USD IVA: 33.3 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1312.640.00312.64200.00312.640.002REEMBOLSO DE GASTOS MARIA PAEZ (462-3519748311) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCAVUP Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS KLEVER YANEZ (462-3519748312) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCAVUP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SAMANTHA YANEZ (462-3519748313) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCAVUP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS AMELIA YANEZ (462-3519748314) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCAVUP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JEFFERSON WLADIMIR JIMENEZ LAGUATASIG (462-3519748315) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCAVUP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DAYANNA ELIZABETH MORALES ALVAREZ (462-3519748316) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCAVUP Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS WELLINGTON VICENTE ALVAREZ CALLE (462-3519748321) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: USAXMI Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MARIA EUGENIA ARCINIEGAS FAREZ (462-3519748322) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: USAXMI Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS AMELIA NATALIA ALVAREZ ARCINIEGAS (462-3519748323) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: USAXMI Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JOAQUIN VICENTE ALVAREZ ARCINIEGAS (462-3519748324) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: USAXMI Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS CARLOS PATRICIO ALVAREZ ARCINIEGAS (462-3519748325) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: USAXMI Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.00041790727203001593021199999998647405510/08/20259999999999260.00314.450.00041790727203001593021199999998647405610/08/20259999999999260.00314.450.00041790727203001593021199999998647405710/08/20259999999999260.00314.450.00041790727203001593021199999998647405810/08/20259999999999260.00314.450.00041790727203001593021199999998647405910/08/20259999999999260.00314.450.00041790727203001593021199999998647406010/08/20259999999999260.00314.450.00041791807154001593021199999951974828708/08/20259999999999260.00316.750.00041791807154001593021199999951974828808/08/20259999999999260.00316.750.00041791807154001593021199999951974828908/08/20259999999999260.00316.750.00041791807154001593021199999951974829008/08/20259999999999260.00316.750.00041791807154001593021199999951974829108/08/20259999999999260.00316.750.00041791807154001593021199999951974829208/08/20259999999999260.00208.650.00041791807154001593021199999951974829608/08/20259999999999260.00314.940.00041791807154001593021199999951974829708/08/20259999999999260.00314.940.00041791807154001593021199999951974829408/08/20259999999999260.00316.750.00041791807154001593021199999951974829508/08/20259999999999260.00316.750.00041791807154001593021199999951974829308/08/20259999999999260.00316.750.00041790727203001593021199999998647403708/08/20259999999999260.00314.450.00041790727203001593021199999998647403808/08/20259999999999260.00314.450.00041790727203001593021199999998647403908/08/20259999999999260.00314.450.00041790727203001593021199999998647404008/08/20259999999999260.00314.450.00041790727203001593021199999998647404108/08/20259999999999260.00314.450.00041791807154001593021199999951974829808/08/20259999999999260.00316.750.00041791807154001593021199999951974829908/08/20259999999999260.00316.750.00041791807154001593021199999951974830008/08/20259999999999260.00316.750.00041791807154001593021199999951974830108/08/20259999999999260.00316.750.00041791807154001593021199999951974830208/08/20259999999999260.00316.750.00041791807154001593021199999951974830308/08/20259999999999260.00316.750.00041791807154001593021199999951974830408/08/20259999999999260.00316.750.00041791807154001593021199999951974830508/08/20259999999999260.00316.750.00041791807154001593021199999951974830608/08/20259999999999260.00316.750.00041791807154001593021199999951974830708/08/20259999999999260.00316.750.00041791807154001593021199999951974830808/08/20259999999999260.00316.750.00041791807154001593021199999951974830908/08/20259999999999260.00316.750.00041791807154001593021199999951974831008/08/20259999999999260.00316.750.00041791807154001593021199999951974831708/08/20259999999999260.00208.650.00041791807154001593021199999951974831808/08/20259999999999260.00316.750.00041791807154001593021199999951974831908/08/20259999999999260.00316.750.00041791807154001593021199999951974832008/08/20259999999999260.00316.750.00041790727203001593021199999998647404208/08/20259999999999260.00312.640.00041790727203001593021199999998647404308/08/20259999999999260.00312.640.00041790727203001593021199999998647404408/08/20259999999999260.00312.640.00041791807154001593021199999951974831108/08/20259999999999260.00208.650.00041791807154001593021199999951974831208/08/20259999999999260.00316.750.00041791807154001593021199999951974831308/08/20259999999999260.00316.750.00041791807154001593021199999951974831408/08/20259999999999260.00316.750.00041791807154001593021199999951974831508/08/20259999999999260.00316.750.00041791807154001593021199999951974831608/08/20259999999999260.00316.750.00041791807154001593021199999951974832108/08/20259999999999260.00314.940.00041791807154001593021199999951974832208/08/20259999999999260.00314.940.00041791807154001593021199999951974832308/08/20259999999999260.00314.940.00041791807154001593021199999951974832408/08/20259999999999260.00314.940.00041791807154001593021199999951974832508/08/20259999999999260.00314.940.00Agencia de Viajes042308114cobranzas@gtt.ec