21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150920250109925341920012001004000002801091631151401001004000002801Junin 108 y Malecon15/09/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ8468.500.00418468.508468.500.00208468.500.000.008468.50DOLAR208468.501dias2REEMBOLSO DE GASTOS DENNYS MEJIA (547-2986502047) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CK3SBD Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DOMENICA MUNOZ (547-2986502048) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CK3SBD Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA ELIZABETH DIONISIO LINO (462-5519648785) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DASHA HADARA MUNOZ DIONISIO (462-5519648786) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREA CAROLINA ZABALA ALVAREZ (462-5519648787) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CAMILA CONDO ZABALA (462-5519648788) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MILTON LLERENA DELGADO (462-5519648789) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ESTEFANIA AZUCENA ZAPATA (462-5519648790) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JESSICA ARACELY LOZADA (462-5519648791) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO CARRILLO SANDOVAL (462-5519648792) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARMEN MACIAS (462-5519648793) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS REYES VERDUGA (462-5519648794) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QCNRBR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LIDIA MARIANA CUMBAL RIVERA (547-2986502042) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BZSAUY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANNY LLAGUNO MACKLIFF (547-2986502043) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BZSAUY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PAMELA JEANETTE RIVADENEIRA SYLVA (547-2986502044) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BZSAUY Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LAURA MARIA SYLVA MOREJON (547-2986502045) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BZSAUY Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS LUZ AMADA NAVARRETE RIVADENEIRA (462-5519648769) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS SILVANA JANETH GUAMAN ARMIJOS (462-5519648770) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALVARO AUGUSTO ARTEAGA RIOS (462-5519648771) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALVARO EMILIO ARTEAGA GUAMAN (462-5519648772) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO ALEJANDRO CORDOVA ERRAEZ (462-5519648773) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA PAULA ROJAS ARMIJOS (462-5519648774) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CAMILO ALEJANDRO GUAMAN ARMIJOS (462-5519648775) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JULIO ALEJANDRO GUAMAN GUERRERO (462-5519648776) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS GLADIS MARCIA ARMIJOS GUILLEN (462-5519648777) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARCIA ALEXANDRA GUAMAN ARMIJOS (462-5519648778) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MICHELLE FERNANDA ALBERCA CHASQUE (462-5519648779) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EMANUEL ALEJANDRO BELLO ZAVALA (462-5519648780) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ERICK SANTIAGO HERRERA CAICEDO (462-5519648781) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA CRISTINA NINAHUALPA FAJARDO (462-5519648782) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARLA ELIZABETH SUAREZ NAVARRETE (462-5519648783) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FERNANDO ANTONIO ARELLANO COLORADO (462-5519648784) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LXEUOZ Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.00041790727203001593021199999998650204714/09/20259999999999260.00277.650.00041790727203001593021199999998650204814/09/20259999999999260.00277.650.00041791807154001593021199999951964878514/09/20259999999999260.00277.650.00041791807154001593021199999951964878614/09/20259999999999260.00277.650.00041791807154001593021199999951964878714/09/20259999999999260.00277.650.00041791807154001593021199999951964878814/09/20259999999999260.00277.650.00041791807154001593021199999951964878914/09/20259999999999260.00277.650.00041791807154001593021199999951964879014/09/20259999999999260.00277.650.00041791807154001593021199999951964879114/09/20259999999999260.00277.650.00041791807154001593021199999951964879214/09/20259999999999260.00277.650.00041791807154001593021199999951964879314/09/20259999999999260.00277.650.00041791807154001593021199999951964879414/09/20259999999999260.00277.650.00041790727203001593021199999998650204212/09/20259999999999260.00277.650.00041790727203001593021199999998650204312/09/20259999999999260.00277.650.00041790727203001593021199999998650204412/09/20259999999999260.00277.650.00041790727203001593021199999998650204512/09/20259999999999260.00215.550.00041791807154001593021199999951964876913/09/20259999999999260.00189.100.00041791807154001593021199999951964877013/09/20259999999999260.00277.650.00041791807154001593021199999951964877113/09/20259999999999260.00277.650.00041791807154001593021199999951964877213/09/20259999999999260.00277.650.00041791807154001593021199999951964877313/09/20259999999999260.00277.650.00041791807154001593021199999951964877413/09/20259999999999260.00277.650.00041791807154001593021199999951964877513/09/20259999999999260.00277.650.00041791807154001593021199999951964877613/09/20259999999999260.00189.100.00041791807154001593021199999951964877713/09/20259999999999260.00189.100.00041791807154001593021199999951964877813/09/20259999999999260.00277.650.00041791807154001593021199999951964877913/09/20259999999999260.00277.650.00041791807154001593021199999951964878013/09/20259999999999260.00277.650.00041791807154001593021199999951964878113/09/20259999999999260.00277.650.00041791807154001593021199999951964878213/09/20259999999999260.00277.650.00041791807154001593021199999951964878313/09/20259999999999260.00277.650.00041791807154001593021199999951964878413/09/20259999999999260.00189.100.00Agencia de Viajes042308114cobranzas@gtt.ec