21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001220920250109925341920012001004000002829622200221301001004000002829Junin 108 y Malecon22/09/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ9951.520.00419951.529951.520.00209951.520.000.009951.52DOLAR209951.521dias2REEMBOLSO DE GASTOS MANUEL NEPTALI HERNAN VILLACIS JACOME (462-5519651393) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBLNEH Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS WASHINGTON HERNAN ANDRADE HEREDIA (462-5519651394) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBLNEH Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS ZOILA AMERICA DAVILA CARBALLO (462-5519651395) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBLNEH Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS LAURA NARCISA GRANDA ARELLANO (462-5519651396) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBLNEH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSE OSWALDO EDUARDO ESPINOZA AYALA (462-5519651397) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBLNEH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELENA MERCEDES VILLACIS JACOME (462-5519651398) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBLNEH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JACQUELINE IVONNE ARIAS LOBATO (547-2986509999) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AT65Q2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FABIOLA ALEXANDRA QUISPE MORENO (547-2986510000) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AT65Q2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SONIA MACARENA QUISPE MORENO (547-2986510001) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AT65Q2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DAVID ALEXANDER TOAPANTA QUISPE (547-2986510002) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AT65Q2 Neto: 154 USD IVA: 23.1 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1236.250.00236.25200.00236.250.002REEMBOLSO DE GASTOS KEVIN GREFA (462-5519651399) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IMPOJR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DINA LICUY (462-5519651400) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IMPOJR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGELICA VALENCIA (462-5519651401) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IMPOJR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSHUA CHICAIZA (462-5519651402) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IMPOJR Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SEBASTIAN LIZARDO MASACHE AYLLON (462-5519651367) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS KENYA LIZBETH AREVALO AYLLON (462-5519651368) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GISSELLA MAURA SOLANO MONTENEGRO (462-5519651369) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS NEYTHAN ABEL SEGURA SOLANO (462-5519651370) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DYLAN DAMIAN SEGURA SOLANO (462-5519651371) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GEORGE JEFFERSON SEGURA CABRERA (462-5519651372) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARCO ANTONIO MUJICA VILLAMAR (462-5519651373) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIANA ELIZABETH ZAMBRANO MUNOZ (462-5519651374) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GWUDQP Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ARELYS CONDOR (462-5519651375) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OVMSVJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SHERLYN CONDOR (462-5519651376) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: OVMSVJ Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SERGIO AMIR AL IBRAHIM ROMERO (462-5519651386) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQWIIT Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VICTOR ROBERTO MENA CADENA (462-5519651387) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQWIIT 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 MERIZALDE NOGALES (462-5519651388) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQWIIT Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MILTON FERNANDO ROSERO DUQUE (462-5519651389) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQWIIT Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANIXA MADELEINE TORRES GUAYLLAS (462-5519651390) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DQWIIT Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FIDAA AL IBRAHIM JURIUS (462-5519651384) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FTVJGF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA XIMENA ROMERO ROSERO (462-5519651385) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FTVJGF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREA MISHELL SHAPA MEDINA (547-2986509992) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B2A6O2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VICTOR ANDRES VELIZ CEVALLOS (547-2986509993) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: B2A6O2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GABRIELA ALEJANDRA CUEVA REAL (547-2986509994) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQWPR7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NIELS FRANCISCUS HALFERKAMPS (547-2986509995) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQWPR7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JESSICA LISETH PILLAJO GUAMAN (547-2986509996) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQWPR7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANIEL ESTEBAN PULUPA SIMBANA (547-2986509997) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AQWPR7 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951965139321/09/20259999999999260.00189.100.00041791807154001593021199999951965139421/09/20259999999999260.00189.100.00041791807154001593021199999951965139521/09/20259999999999260.00189.100.00041791807154001593021199999951965139621/09/20259999999999260.00277.650.00041791807154001593021199999951965139721/09/20259999999999260.00277.650.00041791807154001593021199999951965139821/09/20259999999999260.00277.650.00041790727203001593021199999998650999919/09/20259999999999260.00277.650.00041790727203001593021199999998651000019/09/20259999999999260.00277.650.00041790727203001593021199999998651000119/09/20259999999999260.00277.650.00041790727203001593021199999998651000219/09/20259999999999260.00236.250.00041791807154001593021199999951965139921/09/20259999999999260.00277.650.00041791807154001593021199999951965140021/09/20259999999999260.00277.650.00041791807154001593021199999951965140121/09/20259999999999260.00277.650.00041791807154001593021199999951965140221/09/20259999999999260.00277.650.00041791807154001593021199999951965136719/09/20259999999999260.00275.840.00041791807154001593021199999951965136819/09/20259999999999260.00275.840.00041791807154001593021199999951965136919/09/20259999999999260.00275.840.00041791807154001593021199999951965137019/09/20259999999999260.00275.840.00041791807154001593021199999951965137119/09/20259999999999260.00275.840.00041791807154001593021199999951965137219/09/20259999999999260.00275.840.00041791807154001593021199999951965137319/09/20259999999999260.00275.840.00041791807154001593021199999951965137419/09/20259999999999260.00275.840.00041791807154001593021199999951965137519/09/20259999999999260.00277.650.00041791807154001593021199999951965137619/09/20259999999999260.00277.650.00041791807154001593021199999951965138620/09/20259999999999260.00277.650.00041791807154001593021199999951965138720/09/20259999999999260.00277.650.00041791807154001593021199999951965138820/09/20259999999999260.00277.650.00041791807154001593021199999951965138920/09/20259999999999260.00277.650.00041791807154001593021199999951965139020/09/20259999999999260.00277.650.00041791807154001593021199999951965138420/09/20259999999999260.00277.650.00041791807154001593021199999951965138520/09/20259999999999260.00277.650.00041790727203001593021199999998650999220/09/20259999999999260.00277.650.00041790727203001593021199999998650999320/09/20259999999999260.00277.650.00041790727203001593021199999998650999419/09/20259999999999260.00277.650.00041790727203001593021199999998650999519/09/20259999999999260.00277.650.00041790727203001593021199999998650999619/09/20259999999999260.00277.650.00041790727203001593021199999998650999719/09/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec