21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001051120250109925341920012001004000002992032081051401001004000002992Junin 108 y Malecon05/11/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ5370.470.00415370.475370.470.00205370.470.000.005370.47DOLAR205370.470dias2REEMBOLSO DE GASTOS JAIME GERMAN PANCHO CHAVEZ (462-5519678682) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WBZSWV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BLANCA LEONOR CHAVARREA SELA (462-5519678683) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WBZSWV Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NELLY IRENE PANCHO CHAVEZ (462-5519678684) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WBZSWV Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS ANGELO FABRICIO LUNA VALENZUELA (462-5519678685) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHPWQT Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SYLVIA JOHANNA VINUEZA QUIROLA (462-5519678686) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: QHPWQT Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALICIA CONTRERAS CONTRERAS (462-5519678690) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARTHA ELENA SANCHEZ QUERA (462-5519678691) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MAYCOL ALEXANDER ESPINOZA MELENDREZ (462-5519678692) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GABRIELA ELIZABETH MELENDREZ SANCHEZ (462-5519678693) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DYLAN JULIAN CAMPANA MELENDREZ (462-5519678694) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELIAM MATHIAS GUERRERO MELENDREZ (462-5519678695) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO 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 MELENDREZ SANCHEZ (462-5519678696) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SEGUNDO JAIME MELENDREZ YAGOS (462-5519678697) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALEIDA TORRES CONTRERAS (462-5519678698) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALEX PARRA (462-5519678699) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANA GUERRERO (462-5519678700) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JUAN SEBASTIAN BARRAGAN PROANO (462-5519678701) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IYIKFO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREA ESTEFANIA ESCOBAR FERNANDEZ (462-5519678687) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GOBVII Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EMILY SAILENNIS PIRUCHA ESCOBAR (462-5519678688) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GOBVII Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EMMY LILIBETH PIRUCHA ESCOBAR (462-5519678689) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GRFFNG Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041791807154001593021199999951967868202/11/20259999999999260.00277.650.00041791807154001593021199999951967868302/11/20259999999999260.00277.650.00041791807154001593021199999951967868402/11/20259999999999260.00189.100.00041791807154001593021199999951967868502/11/20259999999999260.00277.650.00041791807154001593021199999951967868602/11/20259999999999260.00277.650.00041791807154001593021199999951967869002/11/20259999999999260.00189.100.00041791807154001593021199999951967869102/11/20259999999999260.00277.650.00041791807154001593021199999951967869202/11/20259999999999260.00277.650.00041791807154001593021199999951967869302/11/20259999999999260.00277.650.00041791807154001593021199999951967869402/11/20259999999999260.00277.650.00041791807154001593021199999951967869502/11/20259999999999260.00277.650.00041791807154001593021199999951967869602/11/20259999999999260.00277.650.00041791807154001593021199999951967869702/11/20259999999999260.00277.650.00041791807154001593021199999951967869802/11/20259999999999260.00277.650.00041791807154001593021199999951967869902/11/20259999999999260.00277.650.00041791807154001593021199999951967870002/11/20259999999999260.00277.650.00041791807154001593021199999951967870102/11/20259999999999260.00277.650.00041791807154001593021199999951967868702/11/20259999999999260.00275.840.00041791807154001593021199999951967868802/11/20259999999999260.00275.840.00041791807154001593021199999951967868902/11/20259999999999260.00275.840.00Agencia de Viajes042308114cobranzas@gtt.ec