21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001101120250109925341920012001004000003011254110101901001004000003011Junin 108 y Malecon10/11/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ7501.310.00417501.317501.310.00207501.310.000.007501.31DOLAR207501.311dias2REEMBOLSO DE GASTOS ESTEBAN ISAAC CARRERA CALVACHI (462-5519678739) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: YZQLPA Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BLANCA AGUILA (547-2986552950) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AE8KLO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DORIS DELGADO (547-2986552951) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: AE8KLO Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALBA LUZ REGALADO ORTEGA (462-5519678720) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENWRLK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS EFRAIN PALMA REGALADO (462-5519678721) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENWRLK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANDREA ELIZABETH ARIAS CALDERON (462-5519678722) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENWRLK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PAOLA BARRAGAN ESPIN (462-5519678723) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENWRLK Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ELSA ESPIN ORTEGA (462-5519678724) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENWRLK Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS NELSON BARRAGAN HERNANDEZ (462-5519678725) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: ENWRLK Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS HECTOR HOMERO CUVI REA (462-5519678730) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FFYHWB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARIA TERESA CUVI CACOANGO (462-5519678731) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FFYHWB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MIRIAM LIZBETH REINOSO PULUPA (462-5519678732) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FFYHWB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DILIA MARIA PULUPA NAVARRETE (462-5519678733) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FFYHWB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CRISTIAN SEBASTIAN NICOLALDE (462-5519678734) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FFYHWB Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTHA CARDENAS MORALES (462-5519678735) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: FFYHWB Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MILTON GEOVANI GERMAN SANCHEZ (462-5519678726) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBMJDI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTHA YOLANDA JACHO MASABANDA (462-5519678727) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBMJDI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MILTON SNAYDER GERMAN JACHO (462-5519678728) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBMJDI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KARINA ELIZABETH CAIZA LLANO (462-5519678729) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: JBMJDI Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIANA RODRIGUEZ VALENCIA (462-5519678736) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: NXCRBN Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS EDWIN PATRICIO GAIBOR ABAD (547-2986552953) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUEU4L Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JESSENIA PATRICIA GAIBOR AGUILAR (547-2986552954) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUEU4L Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DAMIAN JOEL GAIBOR NEIRA (547-2986552955) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUEU4L Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS PATRICIO GABRIEL GAIBOR NEIRA (547-2986552956) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUEU4L Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MONICA INES NEIRA LOAIZA (547-2986552957) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUEU4L Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS KEIFER HANZ FUENTES CADENA (547-2986552958) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUIFUO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS KARLA GRANDA NEGRETE (547-2986552959) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUIFUO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JUAN DIEGO ILLESCAS (547-2986552960) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: CUIFUO Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.00041791807154001593021199999951967873909/11/20259999999999260.00277.650.00041790727203001593021199999998655295008/11/20259999999999260.00277.650.00041790727203001593021199999998655295108/11/20259999999999260.00277.650.00041791807154001593021199999951967872008/11/20259999999999260.00277.650.00041791807154001593021199999951967872108/11/20259999999999260.00277.650.00041791807154001593021199999951967872208/11/20259999999999260.00277.650.00041791807154001593021199999951967872308/11/20259999999999260.00277.650.00041791807154001593021199999951967872408/11/20259999999999260.00189.100.00041791807154001593021199999951967872508/11/20259999999999260.00189.100.00041791807154001593021199999951967873008/11/20259999999999260.00277.650.00041791807154001593021199999951967873108/11/20259999999999260.00277.650.00041791807154001593021199999951967873208/11/20259999999999260.00277.650.00041791807154001593021199999951967873308/11/20259999999999260.00277.650.00041791807154001593021199999951967873408/11/20259999999999260.00277.650.00041791807154001593021199999951967873508/11/20259999999999260.00189.100.00041791807154001593021199999951967872608/11/20259999999999260.00277.650.00041791807154001593021199999951967872708/11/20259999999999260.00277.650.00041791807154001593021199999951967872808/11/20259999999999260.00277.650.00041791807154001593021199999951967872908/11/20259999999999260.00277.650.00041791807154001593021199999951967873608/11/20259999999999260.00275.840.00041790727203001593021199999998655295307/11/20259999999999260.00277.650.00041790727203001593021199999998655295407/11/20259999999999260.00277.650.00041790727203001593021199999998655295507/11/20259999999999260.00277.650.00041790727203001593021199999998655295607/11/20259999999999260.00277.650.00041790727203001593021199999998655295707/11/20259999999999260.00277.650.00041790727203001593021199999998655295807/11/20259999999999260.00275.840.00041790727203001593021199999998655295907/11/20259999999999260.00275.840.00041790727203001593021199999998655296007/11/20259999999999260.00275.840.00Agencia de Viajes042308114cobranzas@gtt.ec