21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080920250109925341920012001004000002777575366081001001004000002777Junin 108 y Malecon08/09/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ10614.930.004110614.9310614.930.002010614.930.000.0010614.93DOLAR2010614.931dias2REEMBOLSO DE GASTOS JUAN SEBASTIAN PAREDES PINTO (462-3519764753) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ADMAUW Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DAYANA NICOLE POZO SAN ANDRES (462-3519762549) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTNEPK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GABEL ALEXANDER CHAMBA CHAMBA (462-3519764750) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTNEPK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JUAN FRANCISCO RECALDE TUPIZA (462-3519764751) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTNEPK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA MARIA PINTO SALAZAR (462-3519764752) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NTNEPK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA EMILIA SILVA MARTINEZ (462-3519762533) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RENE BENJAMIN SILVA MARTINEZ (462-3519762534) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS IRENE ALEXANDRA SILVA TUPIZA (462-3519762535) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PEDRO MAURICIO SILVA TUPIZA (462-3519762536) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EMILY ROSSANA ECHEVER MARMOLEJO (462-3519762537) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO SEBASTIAN CARRASCO SILVA (462-3519762538) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RENE GONZALO SILVA TUPIZA (462-3519762539) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARICELA ALEJANDRA MARTINEZ OCHOA (462-3519762540) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA ESTHER JACOME BUSTAMANTE (462-3519762541) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SEGUNDO GONZALO SILVA RODRIGUEZ (462-3519762542) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS PEDRO TUPIZA CONDOR (462-3519762543) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARIA NATIVIDAD TUPIZA SIMBANA (462-3519762544) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS ISABELLA JOSEFINA SILVA JACOME (462-3519762545) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PABLO XAVIER SILVA TUPIZA (462-3519762546) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ERIKA LILIANA RAMIREZ GUALOTO (462-3519762547) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DAMIAN ALDAIR NACATO SILVA (462-3519762548) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NULSZP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CECILIA TOASA (462-3519764754) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NVPPEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIO NUNEZ (462-3519764755) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NVPPEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA NUNEZ (462-3519764756) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NVPPEI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SILVIA LORENA MAXI PIZARRO (462-3519764760) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXJUSY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EMILY VALENTINA LEON MAXI (462-3519764761) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXJUSY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MIRIAM DEL ROCIO PILCO CALLE (462-3519764762) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXJUSY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CARMELINA CALLE CASTILLO (462-3519764763) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXJUSY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANGEL HERIBERTO PILCO NAVAS (462-3519764764) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXJUSY Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS ANA SORIA (462-3519764757) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OZHETD Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SANTIAGO SORIA (462-3519764758) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OZHETD Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ROSA SIGUA (547-2986498917) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A8NNT3 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANIEL VINCES (547-2986498918) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A8NNT3 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS VICTOR LOZANO LUQUE (547-2986498048) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A8KXS4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CAROLINA LIZBETH SUAREZ VASCONEZ (547-2986498049) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A8KXS4 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RUPERTO RAUL SUAREZ GARRIDO (547-2986498050) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A8KXS4 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS LAURA VICTORIA VASCONEZ CANIZARES (547-2986498051) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: A8KXS4 Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS ALICIA ASTUDILLO GUAMAN (462-3519762523) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EHCVCM Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FREDDY VICENTE HUARACA GUAMAN (462-3519762524) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EHCVCM Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSE SORIA (462-3519764759) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OXDMYX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951976475307/09/20259999999999260.00277.650.00041791807154001593021199999951976254907/09/20259999999999260.00277.650.00041791807154001593021199999951976475007/09/20259999999999260.00277.650.00041791807154001593021199999951976475107/09/20259999999999260.00277.650.00041791807154001593021199999951976475207/09/20259999999999260.00277.650.00041791807154001593021199999951976253307/09/20259999999999260.00277.650.00041791807154001593021199999951976253407/09/20259999999999260.00277.650.00041791807154001593021199999951976253507/09/20259999999999260.00277.650.00041791807154001593021199999951976253607/09/20259999999999260.00277.650.00041791807154001593021199999951976253707/09/20259999999999260.00277.650.00041791807154001593021199999951976253807/09/20259999999999260.00277.650.00041791807154001593021199999951976253907/09/20259999999999260.00277.650.00041791807154001593021199999951976254007/09/20259999999999260.00277.650.00041791807154001593021199999951976254107/09/20259999999999260.00277.650.00041791807154001593021199999951976254207/09/20259999999999260.00189.100.00041791807154001593021199999951976254307/09/20259999999999260.00189.100.00041791807154001593021199999951976254407/09/20259999999999260.00189.100.00041791807154001593021199999951976254507/09/20259999999999260.00277.650.00041791807154001593021199999951976254607/09/20259999999999260.00277.650.00041791807154001593021199999951976254707/09/20259999999999260.00277.650.00041791807154001593021199999951976254807/09/20259999999999260.00277.650.00041791807154001593021199999951976475407/09/20259999999999260.00277.650.00041791807154001593021199999951976475507/09/20259999999999260.00277.650.00041791807154001593021199999951976475607/09/20259999999999260.00277.650.00041791807154001593021199999951976476007/09/20259999999999260.00275.840.00041791807154001593021199999951976476107/09/20259999999999260.00275.840.00041791807154001593021199999951976476207/09/20259999999999260.00275.840.00041791807154001593021199999951976476307/09/20259999999999260.00275.840.00041791807154001593021199999951976476407/09/20259999999999260.00187.290.00041791807154001593021199999951976475707/09/20259999999999260.00277.650.00041791807154001593021199999951976475807/09/20259999999999260.00277.650.00041790727203001593021199999998649891705/09/20259999999999260.00275.840.00041790727203001593021199999998649891805/09/20259999999999260.00275.840.00041790727203001593021199999998649804805/09/20259999999999260.00277.650.00041790727203001593021199999998649804905/09/20259999999999260.00277.650.00041790727203001593021199999998649805005/09/20259999999999260.00215.550.00041790727203001593021199999998649805105/09/20259999999999260.00215.550.00041791807154001593021199999951976252305/09/20259999999999260.00277.650.00041791807154001593021199999951976252405/09/20259999999999260.00277.650.00041791807154001593021199999951976475907/09/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec