21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001250820250109925341920012001004000002724946319251501001004000002724Junin 108 y Malecon25/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ9497.250.00419497.259497.250.00209497.250.000.009497.25DOLAR209497.250dias2REEMBOLSO DE GASTOS GEOFFREY JOHN PIEPER (462-3519756206) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DGBOZT Neto: 376 USD IVA: 56.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1491.550.00491.55200.00491.550.002REEMBOLSO DE GASTOS JESSICA HERRERA (462-3519756182) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FWEIRX Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SEGUNDO LUIS CHULCA (462-3519756189) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FYOSWI Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARIA CHANGOLUISA (462-3519756190) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FYOSWI Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS JHON MOROCHO (462-3519756191) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FYOSWI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA LUCIA CHULCA (462-3519756192) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FYOSWI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FREDDY RODOLFO SANCHEZ POLIT (462-3519756193) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FYOSWI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VERONICA PAULINA CACERES MANZANO (462-3519756194) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FYOSWI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALEX SEBASTIAN CONTRERAS (462-3519756178) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WYBDPV Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS JIMMY ANDRES CONTRERAS (462-3519756179) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WYBDPV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MATIAS DANIEL CONTRERAS (462-3519756180) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WYBDPV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANIELA HERRERA (462-3519756181) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WYBDPV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA LORENA SAMPEDRO SAMPREDO (462-3519756197) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BRYAN ALEJANDRO GRANIZO (462-3519756198) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KARINA ALEJANDRA GRANIZO (462-3519756199) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANIEL MATEO GRANIZO (462-3519756200) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EDWIN MARCELO GRANIZO (462-3519756201) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO CHAVEZ MEJIA (462-3519756202) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA FERNANDA VALDIVIESO MAYORGA (462-3519756203) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NOA FERNANDA CHAVEZ VALDIVIESO (462-3519756204) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CONSTANZA CHAVEZ VALDIVIESO (462-3519756205) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YJSLOQ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSE HERNAN SANCHEZ CACERES (462-3519756186) 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 ROSA MARIA MANZANO PENAFIEL (462-3519756187) 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 PAULA MICAELA SANCHEZ CACERES (462-3519756188) 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 ROSA MATILDE MANZANO PENAFIEL (462-3519756195) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YSQAWS Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS TAMARA KASHIRA CARRASCO ESPINOZA (462-3519756184) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUAJAK Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS KRISTEL TAMARA ZAMORA CARRASCO (462-3519756185) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YUAJAK Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA CAICEDO (547-2986485180) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CN2EAY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JIANZHEN CHEN (547-2986485181) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CN2EAY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS YA YUN LIN (547-2986485182) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CN2EAY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MAYRA MAYA (547-2986485183) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CN2EAY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELENA DEL ROCIO ZURITA (547-2986485184) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CN2EAY Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS PAULA SALAZAR (547-2986485185) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMZOL4 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DINA ESPEJO (547-2986485186) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMZOL4 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PAMELA SALAZAR (547-2986485187) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CMZOL4 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041791807154001593021199999951975620622/08/20259999999999260.00491.550.00041791807154001593021199999951975618222/08/20259999999999260.00275.840.00041791807154001593021199999951975618922/08/20259999999999260.00189.100.00041791807154001593021199999951975619022/08/20259999999999260.00189.100.00041791807154001593021199999951975619122/08/20259999999999260.00277.650.00041791807154001593021199999951975619222/08/20259999999999260.00277.650.00041791807154001593021199999951975619322/08/20259999999999260.00277.650.00041791807154001593021199999951975619422/08/20259999999999260.00277.650.00041791807154001593021199999951975617822/08/20259999999999260.00187.290.00041791807154001593021199999951975617922/08/20259999999999260.00275.840.00041791807154001593021199999951975618022/08/20259999999999260.00275.840.00041791807154001593021199999951975618122/08/20259999999999260.00275.840.00041791807154001593021199999951975619722/08/20259999999999260.00277.650.00041791807154001593021199999951975619822/08/20259999999999260.00277.650.00041791807154001593021199999951975619922/08/20259999999999260.00277.650.00041791807154001593021199999951975620022/08/20259999999999260.00277.650.00041791807154001593021199999951975620122/08/20259999999999260.00277.650.00041791807154001593021199999951975620222/08/20259999999999260.00277.650.00041791807154001593021199999951975620322/08/20259999999999260.00277.650.00041791807154001593021199999951975620422/08/20259999999999260.00277.650.00041791807154001593021199999951975620522/08/20259999999999260.00277.650.00041791807154001593021199999951975618622/08/20259999999999260.00277.650.00041791807154001593021199999951975618722/08/20259999999999260.00277.650.00041791807154001593021199999951975618822/08/20259999999999260.00277.650.00041791807154001593021199999951975619522/08/20259999999999260.00189.100.00041791807154001593021199999951975618422/08/20259999999999260.00275.840.00041791807154001593021199999951975618522/08/20259999999999260.00275.840.00041790727203001593021199999998648518022/08/20259999999999260.00277.650.00041790727203001593021199999998648518122/08/20259999999999260.00277.650.00041790727203001593021199999998648518222/08/20259999999999260.00277.650.00041790727203001593021199999998648518322/08/20259999999999260.00277.650.00041790727203001593021199999998648518422/08/20259999999999260.00215.550.00041790727203001593021199999998648518522/08/20259999999999260.00275.840.00041790727203001593021199999998648518622/08/20259999999999260.00275.840.00041790727203001593021199999998648518722/08/20259999999999260.00275.840.00Agencia de Viajes042308114cobranzas@gtt.ec