21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001061020250109925341920012001004000002885236006061401001004000002885Junin 108 y Malecon06/10/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ7905.770.00417905.777905.770.00207905.770.000.007905.77DOLAR207905.771dias2REEMBOLSO DE GASTOS JACINTO JESUS DONOSO BURGOS (462-5519659375) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ANDCRK Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS CAROLA CONCEPCION GALINDO GUZMAN (462-5519659376) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ANDCRK Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS DIEGO FERNANDO DONOSO GALINDO (462-5519659377) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ANDCRK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA DE LOS ANGELES OCHOA BRIONES (462-5519659378) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ANDCRK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ISABELLA CAROLINA DONOSO OCHOA (462-5519659379) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ANDCRK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS DIEGO ALEJANDRO DONOSO OCHOA (462-5519659380) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ANDCRK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JORGE EDUARDO NARANJO JURADO (462-5519659381) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WPRBTS Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ESTEBAN MATEO NARANJO SANCHEZ (462-5519659382) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WPRBTS Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VICTOR HUGO WOLNIACK JIMENEZ VILLAVICENCIO (462-5519659383) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WPRBTS Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA ALEXANDRA SANCHEZ MONTALVO (462-5519659384) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WPRBTS Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS ANDREA ESTEFANIA YEPEZ FALCONI (462-5519659352) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ANDRES FERNANDO PARRENO PAREDES (462-5519659353) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS AITANA PARRENO YEPEZ (462-5519659354) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARTINA PARRENO YEPEZ (462-5519659355) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ROSA MERCEDES VARGAS PAREDES (462-5519659356) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ENRIQUE DAVID MALDONADO VARGAS (462-5519659357) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS REAN AMETH REYES ALVAREZ (462-5519659358) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS EDEL LEILANI REYES ALVAREZ (462-5519659359) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS IVONNE MAGALLY VARGAS PAREDES (462-5519659360) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ROMULO DANIEL VILLACIS YANK (462-5519659361) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARMEN ELENA MORA PROANO (462-5519659362) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS BRYAN ESTEVAN OLIVO SANCHEZ (462-5519659363) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JESSICA PAOLA GUAILLA FIALLOS (462-5519659364) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KCKXFR Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JONATHAN HERMINIO ESPINOZA VERA (462-5519659365) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AJIYRA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SORAYA PAOLA MELO CORREA (462-5519659366) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: AJIYRA Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS JOCELINE GUADALUPE ALVAREZ VARGAS (462-5519659370) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YVHGYG Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // UIO1314.940.00314.94200.00314.940.00041791807154001593021199999951965937505/10/20259999999999260.00208.650.00041791807154001593021199999951965937605/10/20259999999999260.00208.650.00041791807154001593021199999951965937705/10/20259999999999260.00316.750.00041791807154001593021199999951965937805/10/20259999999999260.00316.750.00041791807154001593021199999951965937905/10/20259999999999260.00316.750.00041791807154001593021199999951965938005/10/20259999999999260.00316.750.00041791807154001593021199999951965938105/10/20259999999999260.00316.750.00041791807154001593021199999951965938205/10/20259999999999260.00316.750.00041791807154001593021199999951965938305/10/20259999999999260.00316.750.00041791807154001593021199999951965938405/10/20259999999999260.00208.650.00041791807154001593021199999951965935203/10/20259999999999260.00316.750.00041791807154001593021199999951965935303/10/20259999999999260.00316.750.00041791807154001593021199999951965935403/10/20259999999999260.00316.750.00041791807154001593021199999951965935503/10/20259999999999260.00316.750.00041791807154001593021199999951965935603/10/20259999999999260.00316.750.00041791807154001593021199999951965935703/10/20259999999999260.00316.750.00041791807154001593021199999951965935803/10/20259999999999260.00316.750.00041791807154001593021199999951965935903/10/20259999999999260.00316.750.00041791807154001593021199999951965936003/10/20259999999999260.00316.750.00041791807154001593021199999951965936103/10/20259999999999260.00316.750.00041791807154001593021199999951965936203/10/20259999999999260.00316.750.00041791807154001593021199999951965936303/10/20259999999999260.00316.750.00041791807154001593021199999951965936403/10/20259999999999260.00316.750.00041791807154001593021199999951965936503/10/20259999999999260.00314.940.00041791807154001593021199999951965936603/10/20259999999999260.00314.940.00041791807154001593021199999951965937004/10/20259999999999260.00314.940.00Agencia de Viajes042308114cobranzas@gtt.ec