21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030920250109925341920012001004000002762174761031301001004000002762Junin 108 y Malecon03/09/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ4324.890.00414324.894324.890.00204324.890.000.004324.89DOLAR204324.891dias2REEMBOLSO DE GASTOS ROYEL ABAD ABAD (547-2986490950) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CB6Z5B Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JOSE LUIS HERNANDEZ GARRIDO (462-3519760733) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OBLMOY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JULIE ALEJANDRA PEREZ ROMERO (462-3519760734) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OBLMOY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LEIDY KARINA GONZALES ESCOBAR (462-3519760735) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUWOQV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JOSE DARIO VERA FERRIN (462-3519760736) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUWOQV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CARMEN ZOLANDA VERA FERRIN (462-3519760737) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUWOQV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GEORGE ANTONIO ZAMBRANO VELASQUEZ (462-3519760738) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUWOQV Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS LORGIA EDIS VERA FERRIN (462-3519760740) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CRISTHIAN JOSE MERO VERA (462-3519760741) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DORIS CASTILLO (462-3519760742) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LENIN BETANCOURT (462-3519760743) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANA KATHERINE PATINO ESPINOSA (462-3519760744) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANA CECILIA ESPINOSA (462-3519760745) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS YOSSELYN ADRIANA NEIRA (462-3519760746) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JEANINA LISSETH TORRES (462-3519760747) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MUDXEO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DAYSY ISABEL VERA FERRIN (462-3519760739) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: MVJCHV Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041790727203001593021199999998649095001/09/20259999999999260.00275.840.00041791807154001593021199999951976073302/09/20259999999999260.00275.840.00041791807154001593021199999951976073402/09/20259999999999260.00275.840.00041791807154001593021199999951976073502/09/20259999999999260.00275.840.00041791807154001593021199999951976073602/09/20259999999999260.00275.840.00041791807154001593021199999951976073702/09/20259999999999260.00275.840.00041791807154001593021199999951976073802/09/20259999999999260.00187.290.00041791807154001593021199999951976074002/09/20259999999999260.00275.840.00041791807154001593021199999951976074102/09/20259999999999260.00275.840.00041791807154001593021199999951976074202/09/20259999999999260.00275.840.00041791807154001593021199999951976074302/09/20259999999999260.00275.840.00041791807154001593021199999951976074402/09/20259999999999260.00275.840.00041791807154001593021199999951976074502/09/20259999999999260.00275.840.00041791807154001593021199999951976074602/09/20259999999999260.00275.840.00041791807154001593021199999951976074702/09/20259999999999260.00275.840.00041791807154001593021199999951976073902/09/20259999999999260.00275.840.00Agencia de Viajes042308114cobranzas@gtt.ec