21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250820250109925341920012001004000002723945318251601001004000002723Junin 108 y Malecon25/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ9370.860.00419370.869370.860.00209370.860.000.009370.86DOLAR209370.860dias2REEMBOLSO DE GASTOS DANA ROMINA TROYA GUAMAN (462-3519756229) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YSQAWS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGELA CRISTINA TROYA GUAMAN (462-3519756230) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YSQAWS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FRANKLIN FERNANDO COYAGO PEREZ (462-3519756226) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDDECP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CORINA MAGALI PEREZ CHIRIBOGA (462-3519756227) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EDDECP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DEIKI UZIEL CALVACHE (462-3519756207) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NORMA HERRERA CALVA (462-3519756208) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JORGE DAVID ANDRANGO TIPAN (462-3519756209) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JHOSTIN ANDRANGO HERRERA (462-3519756210) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA EVELINA SILVA BRAVO (462-3519756211) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CRISTIAN XAVIER CERDA MOYA (462-3519756212) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS AMELY VALENTINA CORDOVA CEVALLOS (462-3519756213) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CLAUDIA IZQUIERDO SERRANO (462-3519756214) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA SOLEDAD BRAVO RODRIGUEZ (462-3519756215) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS JENIFFER CAROLINA MONTERO MORALES (462-3519756216) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MATIAS LEANDRO AYALA MONTERO (462-3519756217) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ETHAN ALEXANDER MARTINEZ MONTERO (462-3519756218) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LESLY MARISOL TIPANLUIZA FARINANGO (462-3519756219) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SILVIA VICTORIA TIPANLUIZA FARINANGO (462-3519756220) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA MASAQUIZA (462-3519756221) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JULIO QUINATOA (462-3519756222) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LILIAM GERMANIA TORRES ORELLANA (462-3519756223) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS IRMA PATRICIA ONA MERCHAN (462-3519756224) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MIRIAM LUCRECIA GUAMAN SEVILLA (462-3519756225) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUPBEN Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HUGO JAVIER MOGROVEJO (462-3519756231) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SMZNQI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA JOSE LLUMIQUINGA PAEZ (462-3519756232) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SMZNQI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HUGO SEBASTIAN MOGROVEJO (462-3519756233) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SMZNQI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDRES FRANCISCO COBO GALLEGOS (547-2986485198) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSO4I Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARLOS GABRIEL COBO GALLEGOS (547-2986485199) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSO4I Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARLOS ANDRES COBO LOPEZ (547-2986485200) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSO4I Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KATIUSKA COROMOTO GALLEGOS MERO (547-2986485201) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSO4I Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GILMA SUSANA HERNANDEZ ESTRADA (547-2986485202) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSQW9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ALFREDO GIOVANNY RIOS DISINTONIO (547-2986485203) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSQW9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NAHOMI VILLAVICENCIO (547-2986485204) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSQW9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EFIGENIA ZAMBRANO BUENO (547-2986485205) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSQW9 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANIEL CHAVEZ (547-2986485206) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CPSQW9 Neto: 11 USD IVA: 1.65 USD Tasas: 17.52 USD Itinerario GYE // GPS // GYE130.170.0030.17200.0030.170.00041791807154001593021199999951975622922/08/20259999999999260.00277.650.00041791807154001593021199999951975623022/08/20259999999999260.00277.650.00041791807154001593021199999951975622623/08/20259999999999260.00275.840.00041791807154001593021199999951975622723/08/20259999999999260.00275.840.00041791807154001593021199999951975620723/08/20259999999999260.00277.650.00041791807154001593021199999951975620823/08/20259999999999260.00277.650.00041791807154001593021199999951975620923/08/20259999999999260.00277.650.00041791807154001593021199999951975621023/08/20259999999999260.00277.650.00041791807154001593021199999951975621123/08/20259999999999260.00277.650.00041791807154001593021199999951975621223/08/20259999999999260.00277.650.00041791807154001593021199999951975621323/08/20259999999999260.00277.650.00041791807154001593021199999951975621423/08/20259999999999260.00277.650.00041791807154001593021199999951975621523/08/20259999999999260.00189.100.00041791807154001593021199999951975621623/08/20259999999999260.00277.650.00041791807154001593021199999951975621723/08/20259999999999260.00277.650.00041791807154001593021199999951975621823/08/20259999999999260.00277.650.00041791807154001593021199999951975621923/08/20259999999999260.00277.650.00041791807154001593021199999951975622023/08/20259999999999260.00277.650.00041791807154001593021199999951975622123/08/20259999999999260.00277.650.00041791807154001593021199999951975622223/08/20259999999999260.00277.650.00041791807154001593021199999951975622323/08/20259999999999260.00277.650.00041791807154001593021199999951975622423/08/20259999999999260.00277.650.00041791807154001593021199999951975622523/08/20259999999999260.00277.650.00041791807154001593021199999951975623123/08/20259999999999260.00277.650.00041791807154001593021199999951975623223/08/20259999999999260.00277.650.00041791807154001593021199999951975623323/08/20259999999999260.00277.650.00041790727203001593021199999998648519822/08/20259999999999260.00277.650.00041790727203001593021199999998648519922/08/20259999999999260.00277.650.00041790727203001593021199999998648520022/08/20259999999999260.00277.650.00041790727203001593021199999998648520122/08/20259999999999260.00277.650.00041790727203001593021199999998648520222/08/20259999999999260.00275.840.00041790727203001593021199999998648520322/08/20259999999999260.00275.840.00041790727203001593021199999998648520422/08/20259999999999260.00275.840.00041790727203001593021199999998648520522/08/20259999999999260.00275.840.00041790727203001593021199999998648520622/08/20259999999999260.0030.170.00Agencia de Viajes042308114cobranzas@gtt.ec