21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001151020260109925341920012001004000004232955709151501001004000004232Junin 108 y Malecon15/10/2026Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ2955.400.00412955.402955.400.00202955.400.000.002955.40DOLAR202955.400dias2REEMBOLSO DE GASTOS LIVIA ALEXANDRA SUMBA QUITO (462-9200915046) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS DANIELA GONZALEZ CHAVEZ (462-9200915047) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS LEONARDO LEON CULQUI (462-9200915048) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS MARITZA CULQUI COBOS (462-9200915049) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS ANIBAL MATUTE CULQUI (462-9200915050) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS MONICA CULQUI COBOS (462-9200915051) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS LUCIANA ROMAN (462-9200915052) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 264.5 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1323.830.00323.83200.00323.830.002REEMBOLSO DE GASTOS GLADIS ANGULO ROSERO (462-9200915053) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 170.2 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1229.530.00229.53200.00229.530.002REEMBOLSO DE GASTOS GERMAN CULQUI FONSECA (462-9200915054) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 170.2 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1229.530.00229.53200.00229.530.002REEMBOLSO DE GASTOS AYDEE ANGULO ROSERO (462-9200915055) Fecha de emisión: 14-10-2026 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DMTREX Neto: 170.2 USD IVA: USD Tasas: 59.33 USD Itinerario CUE // GPS // CUE1229.530.00229.53200.00229.530.00041791807154001593021199999920091504614/10/20269999999999260.00323.830.00041791807154001593021199999920091504714/10/20269999999999260.00323.830.00041791807154001593021199999920091504814/10/20269999999999260.00323.830.00041791807154001593021199999920091504914/10/20269999999999260.00323.830.00041791807154001593021199999920091505014/10/20269999999999260.00323.830.00041791807154001593021199999920091505114/10/20269999999999260.00323.830.00041791807154001593021199999920091505214/10/20269999999999260.00323.830.00041791807154001593021199999920091505314/10/20269999999999260.00229.530.00041791807154001593021199999920091505414/10/20269999999999260.00229.530.00041791807154001593021199999920091505514/10/20269999999999260.00229.530.00Agencia de Viajes042308114cobranzas@gtt.ec