21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001240920250109925341920012001004000002838947335241501001004000002838Junin 108 y Malecon24/09/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ5693.200.00415693.205693.200.00205693.200.000.005693.20DOLAR205693.201dias2REEMBOLSO DE GASTOS ARLETH MILENA CHAPALBAY VENEGAS (547-2986515882) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BT8CUH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS XIMENA MARIVEL VENEGAS FLORES (547-2986515883) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BT8CUH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS YESENIA ISABEL VENEGAS FLORES (547-2986515884) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BT8CUH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS HUMBERTO ALCIDES VENEGAS TAPIA (547-2986515885) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BT8CUH Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS MARIA JOSEFINA CRESPO ENRIQUEZ (547-2986515886) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BT88QY Neto: 136 USD IVA: 20.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1213.740.00213.74200.00213.740.002REEMBOLSO DE GASTOS JUAN DAVID GUERRERO (462-5519651435) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ELSA CAROLINA PROANO (462-5519651436) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARCO ARGENIZ PINZON (462-5519651437) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JANINA MAYRA MARTINEZ (462-5519651438) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MIRELLA TOURIZ VANEGAS (462-5519651439) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LADY GISSELLE RIVAS (462-5519651440) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MYRIAN YADIRA PAZ (462-5519651441) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANTHONY ROY TORRES (462-5519651442) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002Tax - Pasajes Aéreos ALESSIO TORRES GARCIA (462-5519651443)117.520.0017.52200.0017.520.002REEMBOLSO DE GASTOS DANIEL BUSTAN YUNGA (462-5519651444) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS LEIDY GORDILLO CAMPOVERDE (462-5519651445) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ISIS BUSTAN GORDILLO (462-5519651446) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JULISSA AURORA GARCIA (462-5519651447) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS BETTY JOHANA REMACHE (462-5519651448) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SANDY MONCAYO RONQUILLO (462-5519651449) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ANDRE TOURIZ HURTADO (462-5519653450) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RONNY JOEL MARTINEZ (462-5519653451) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NUYSXY Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041790727203001593021199999998651588223/09/20259999999999260.00277.650.00041790727203001593021199999998651588323/09/20259999999999260.00277.650.00041790727203001593021199999998651588423/09/20259999999999260.00277.650.00041790727203001593021199999998651588523/09/20259999999999260.00215.550.00041790727203001593021199999998651588623/09/20259999999999260.00213.740.00041791807154001593021199999951965143523/09/20259999999999260.00275.840.00041791807154001593021199999951965143623/09/20259999999999260.00275.840.00041791807154001593021199999951965143723/09/20259999999999260.00275.840.00041791807154001593021199999951965143823/09/20259999999999260.00275.840.00041791807154001593021199999951965143923/09/20259999999999260.00275.840.00041791807154001593021199999951965144023/09/20259999999999260.00275.840.00041791807154001593021199999951965144123/09/20259999999999260.00275.840.00041791807154001593021199999951965144223/09/20259999999999260.00275.840.00041791807154001593021199999951965144323/09/20259999999999260.0017.520.00041791807154001593021199999951965144423/09/20259999999999260.00275.840.00041791807154001593021199999951965144523/09/20259999999999260.00275.840.00041791807154001593021199999951965144623/09/20259999999999260.00275.840.00041791807154001593021199999951965144723/09/20259999999999260.00275.840.00041791807154001593021199999951965144823/09/20259999999999260.00275.840.00041791807154001593021199999951965144923/09/20259999999999260.00275.840.00041791807154001593021199999951965345023/09/20259999999999260.00275.840.00041791807154001593021199999951965345123/09/20259999999999260.00275.840.00Agencia de Viajes042308114cobranzas@gtt.ec