21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001081020240109925341920012001003000018185545951081201001003000018185Junin 108 y Malecon08/10/2024Junin 108 y Malecon157SI04UICN UNION INTERNACIONAL PARA LA CONSERVACION DE LA NATURALEZA Y DE LOS RECURSOS NATURALES1791431294001676.560.0041676.56676.560.0020676.560.000.00676.56DOLAR19676.5610dias2REEMBOLSO DE GASTOS Pasajero: TELMO GAONA Orden # 32909 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 19.57 USD Itinerario UIO-MEC P02866, COST CENTER 3200, PA02866 TR EBA110196.620.0096.62200.0096.620.002REEMBOLSO DE GASTOS Pasajero: LUIS GILER Orden # 32909 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 19.57 USD Itinerario UIO-MEC P02866, COST CENTER 3200, PA02866 TR EBA110196.620.0096.62200.0096.620.002REEMBOLSO DE GASTOS Pasajero: HEDY MOREIRA Orden # 32909 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 67 USD USD IVA: 10.05 USD Tasas: 19.57 USD Itinerario UIO-MEC P02866, COST CENTER 3200, PA02866 TR EBA110196.620.0096.62200.0096.620.002REEMBOLSO DE GASTOS Pasajero: TELMO GAONA Orden # 32909 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD USD IVA: 14.4 USD Tasas: 11.5 USD Itinerario MEC-UIO P02866, COST CENTER 3200, PA02866 TR EBA1101121.900.00121.90200.00121.900.002REEMBOLSO DE GASTOS Pasajero: LUIS GILER Orden # 32909 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD USD IVA: 14.4 USD Tasas: 11.5 USD Itinerario MEC-UIO P02866, COST CENTER 3200, PA02866 TR EBA1101121.900.00121.90200.00121.900.002REEMBOLSO DE GASTOS Pasajero: HEDY MOREIRA Orden # 32909 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 96 USD USD IVA: 14.4 USD Tasas: 11.5 USD Itinerario MEC-UIO P02866, COST CENTER 3200, PA02866 TR EBA1101121.900.00121.90200.00121.900.005Asistencia al Viajero, Nacional Ecuador EC, Interval: 19-09-2024 - 20-09-2024, Passenger(s): HEDY MOREIRA SOLORZANO (TK-C0I4F3) P02866, COST CENTER 3200, PA02866 TR EBA11017.000.007.00200.007.000.005Asistencia al Viajero, Nacional Ecuador EC, Interval: 19-09-2024 - 20-09-2024, Passenger(s): LUIS GILER PALMA P02866, COST CENTER 3200, PA02866 TR EBA11017.000.007.00200.007.000.005Asistencia al Viajero, Nacional Ecuador EC, Interval: 19-09-2024 - 20-09-2024, Passenger(s): TELMO GAONA OCHOA P02866, COST CENTER 3200, PA02866 TR EBA11017.000.007.00200.007.000.00041790727203001593021199999940254029317/09/20249999999999260.0096.620.00041790727203001593021199999940254029417/09/20249999999999260.0096.620.00041790727203001593021199999940254029517/09/20249999999999260.0096.620.00041791807154001593021199999917441590917/09/20249999999999260.00121.900.00041791807154001593021199999917441591017/09/20249999999999260.00121.900.00041791807154001593021199999917441591117/09/20249999999999260.00121.900.00089009733828105021199999997000956517/09/20249999999999260.007.000.00089009733828105021199999997000956617/09/20249999999999260.007.000.00089009733828105021199999997000956717/09/20249999999999260.007.000.00Agencia de ViajesPICHINCHA / QUITO / INAQUITO / AV. REPUBLICA DEL SALVADOR N34-127 Y SUIZA593 2 3331 668boletos@speedtravel.com.ec