21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001031020250109925341920012001004000002880183869031101001004000002880Junin 108 y Malecon03/10/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ1110.600.00411110.601110.600.00201110.600.000.001110.60DOLAR201110.600dias2REEMBOLSO DE GASTOS PAMELA SALOME HUARACA FLORES (462-3519762525) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EHGYMU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DANIEL ALEJANDRO HUARACA FLORES (462-3519762526) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EHGYMU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CARLOS ENRIQUE FLORES LINCANGO (547-2986490954) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CFFPRU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELVIA DEL ROCIO SANGUNA FLORES (547-2986490955) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CFFPRU Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.00041791807154001593021199999951976252505/09/20259999999999260.00277.650.00041791807154001593021199999951976252605/09/20259999999999260.00277.650.00041790727203001593021199999998649095402/09/20259999999999260.00277.650.00041790727203001593021199999998649095502/09/20259999999999260.00277.650.00Agencia de Viajes042308114cobranzas@gtt.ec