21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001290920250109925341920012001004000002852208388291401001004000002852Junin 108 y Malecon29/09/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ11392.470.004111392.4711392.470.002011392.470.000.0011392.47DOLAR2011392.471dias2REEMBOLSO DE GASTOS LAURA CECILIA ALLAUCA ALLAUCA (462-5519653478) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SDPTYP Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREA LISETH GUSQUI ALLAUCA (462-5519653479) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LFYUYS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO RENATO GUSQUI LAMINA (462-5519653480) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: LFYUYS Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANIEL JOSUE MOROCHO PINOS (462-5519653481) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EDGAR PATRICIO MOROCHO JAPA (462-5519653482) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANIELA JOSSEBET MOROCHO PINOS (462-5519653483) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA DE LOS ANGELES CEDENO (462-5519653484) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS PEDRO ESTEBAN CEDENO ARCENTALES (462-5519653485) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS GINA ELIZABETH GUACHICHULLCA CAMACHO (462-5519653486) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ADRIANA MONSERRATH GUACHICHULLCA CAMACHO (462-5519653487) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA CARMEN TARCO YUQUILEMA (462-5519653488) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS CARLOS BALLA GUAPI (462-5519653489) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARTHA TAMBO MORALES (462-5519653490) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS FULTON RICHARD OLARTE BOLANOS (462-5519653491) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS TATIANA ALICIA ARCENTALES (462-5519653492) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS SEGUNDO MANUEL GUACHICHULLCA CARDENAS (462-5519653493) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: HLVEOM Neto: 113 USD IVA: 16.95 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1187.290.00187.29200.00187.290.002REEMBOLSO DE GASTOS WASHINGTON HERNAN ANDRADE HEREDIA (462-5519653494) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: STFXBV 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 (462-5519653495) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: STFXBV Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARIO GUINAN (462-5519653496) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: STFXBV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JESSICA MARIBEL CANDO SANCHEZ (462-5519653497) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JMJQDH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ADRIANA MISHELL TITUANA CANDO (462-5519653498) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JMJQDH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA DE LOURDES BONIFAZ (462-5519653499) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JMJQDH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS SIVISACA (462-5519653500) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JMJQDH Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA FERNANDA CABANILLA JIMENEZ (547-2986515951) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUCXM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JIMSOP MORA AGUIRRE (547-2986515952) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUCXM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS AINHOA MORA CABANILLA (547-2986515953) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUCXM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DOMINIC LEONARDO MORA CABANILLA (547-2986515954) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUCXM Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JOSUE BUSTAMANTE (547-2986515955) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUAPL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SARA JULIETA GONZALEZ ARCENTALES (547-2986515956) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUAPL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS OSCAR DANIEL ORELLANA RODRIGUEZ (547-2986515957) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUAPL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS REGINA TORRES (547-2986515958) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUAPL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS RAUL EDUARDO ZAMBRANO MORALES (547-2986515959) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUAPL Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA LUCIA VELASCO LOPEZ (547-2986515960) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CHUAPL Neto: 136 USD IVA: 20.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1215.550.00215.55200.00215.550.002REEMBOLSO DE GASTOS IRIS JULIETA CHACON (547-2986515961) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKNV8 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS WILLIAM MATTHEW GIBBS (547-2986515963) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKNV8 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS SCARLET EMANUELA GIBBS CHACON (547-2986515962) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKNV8 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS WALTER JESUS PIN (547-2986515966) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKNV8 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS BRIANNA SOFIA PIN PINCAY (547-2986515964) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKNV8 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARYURI TERESA PINCAY (547-2986515965) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKNV8 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DORIS JESSENIA CASTRO VELOZ (547-2986515967) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKRD2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ARTURO ANGEL MIGUEL ARAUJO (547-2986515968) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CIKRD2 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GUSTAVO MIGUEL GUAYAQUIL ORTIZ (462-5519653476) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WGOTXX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SOFIA VALERIA BURBANO FRANCO (462-5519653477) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JNRGBA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951965347828/09/20259999999999260.00277.650.00041791807154001593021199999951965347928/09/20259999999999260.00277.650.00041791807154001593021199999951965348028/09/20259999999999260.00277.650.00041791807154001593021199999951965348128/09/20259999999999260.00275.840.00041791807154001593021199999951965348228/09/20259999999999260.00275.840.00041791807154001593021199999951965348328/09/20259999999999260.00275.840.00041791807154001593021199999951965348428/09/20259999999999260.00275.840.00041791807154001593021199999951965348528/09/20259999999999260.00275.840.00041791807154001593021199999951965348628/09/20259999999999260.00275.840.00041791807154001593021199999951965348728/09/20259999999999260.00275.840.00041791807154001593021199999951965348828/09/20259999999999260.00275.840.00041791807154001593021199999951965348928/09/20259999999999260.00275.840.00041791807154001593021199999951965349028/09/20259999999999260.00275.840.00041791807154001593021199999951965349128/09/20259999999999260.00187.290.00041791807154001593021199999951965349228/09/20259999999999260.00187.290.00041791807154001593021199999951965349328/09/20259999999999260.00187.290.00041791807154001593021199999951965349428/09/20259999999999260.00189.100.00041791807154001593021199999951965349528/09/20259999999999260.00189.100.00041791807154001593021199999951965349628/09/20259999999999260.00277.650.00041791807154001593021199999951965349728/09/20259999999999260.00277.650.00041791807154001593021199999951965349828/09/20259999999999260.00277.650.00041791807154001593021199999951965349928/09/20259999999999260.00277.650.00041791807154001593021199999951965350028/09/20259999999999260.00277.650.00041790727203001593021199999998651595126/09/20259999999999260.00275.840.00041790727203001593021199999998651595226/09/20259999999999260.00275.840.00041790727203001593021199999998651595326/09/20259999999999260.00275.840.00041790727203001593021199999998651595426/09/20259999999999260.00275.840.00041790727203001593021199999998651595526/09/20259999999999260.00277.650.00041790727203001593021199999998651595626/09/20259999999999260.00277.650.00041790727203001593021199999998651595726/09/20259999999999260.00277.650.00041790727203001593021199999998651595826/09/20259999999999260.00277.650.00041790727203001593021199999998651595926/09/20259999999999260.00277.650.00041790727203001593021199999998651596026/09/20259999999999260.00215.550.00041790727203001593021199999998651596126/09/20259999999999260.00275.840.00041790727203001593021199999998651596326/09/20259999999999260.00275.840.00041790727203001593021199999998651596226/09/20259999999999260.00275.840.00041790727203001593021199999998651596626/09/20259999999999260.00275.840.00041790727203001593021199999998651596426/09/20259999999999260.00275.840.00041790727203001593021199999998651596526/09/20259999999999260.00275.840.00041790727203001593021199999998651596726/09/20259999999999260.00277.650.00041790727203001593021199999998651596826/09/20259999999999260.00277.650.00041791807154001593021199999951965347627/09/20259999999999260.00277.650.00041791807154001593021199999951965347727/09/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec