21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070720250109925341920012001004000002521382813071201001004000002521Junin 108 y Malecon07/07/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ15780.200.004115780.2015780.200.002015780.200.000.0015780.20DOLAR2015780.201dias2REEMBOLSO DE GASTOS AINHOA ADELL LORA (547-2986444558) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BRZDF9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS HENRRY DUQUE MEDINA (547-2986444559) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BRZDF9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALESSIO FERNANDO FLORES (547-2986444562) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BRZDF9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO FERNANDO FLORES ESCOBAR (547-2986444560) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BRZDF9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JULIO BYRON FLORES ESCOBAR (547-2986444561) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BRZDF9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EVA MARIA LORA CARO (547-2986444563) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BRZDF9 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOSE JAVIER JIMENEZ (547-2986444572) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2W9JQ Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS ZAIDA DE LA NUBE AMOROSO IGLESIAS (547-2986444573) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARCO ROLENDIO CONTRERAS LOPEZ (547-2986444574) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JENNIFER LUCIA CONTRERAS ROMO (547-2986444575) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DANIELA FERNANDA CORDOVA ROMO (547-2986444576) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARIA DEL CARMEN MENACHO (547-2986444577) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RAFAEL CORNELIO ROMO TOLEDO (547-2986444578) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS JUAN FERNANDO ROMO URGILES (547-2986444579) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS MARTHA LUCIA ROMO URGILES (547-2986444580) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS RUTH ALICIA URGILES GONZALEZ (547-2986444581) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2WF77 Neto: 190 USD IVA: 28.5 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1275.840.00275.84200.00275.840.002REEMBOLSO DE GASTOS DENISSE ALEXANDRA ALBUJA SANCHEZ (547-2986444583) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2VF68 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FABIAN EDUARDO CHARIJ ALBUJA (547-2986444584) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2VF68 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CELESTE ALEJANDRA MONCAYO MONTOYA (547-2986444585) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2VF68 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS CESAR ALEJANDRO MONCAYO MONTOYA (547-2986444586) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2VF68 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FRANCISCO ISRAEL MONCAYO RIVERA (547-2986444587) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2VF68 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GABRIELA CAROLINA MONTOYA GAIBOR (547-2986444588) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: C2VF68 Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LUIS FRANCISCO MEZA CEDENO (462-3519726722) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EFLRDE Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIANABEL GERMANIA MARTINEZ SIGUENCIA (462-3519726723) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EFLRDE Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MARTIN ELIAS MEZA MARTINEZ (462-3519726724) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EFLRDE Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ALEXIA FERNANDA MARTINEZ SIGUENCIA (462-3519726725) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EFLRDE Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JOHAN ALEXANDER RIVADENEIRA MARTINEZ (462-3519726726) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EFLRDE Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS BLANCA AZUCENA SIGUENCIA CALLE (462-3519726727) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EFLRDE Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS LUCETTY BASS GASPAR (462-3519726729) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS MARCOS VIVERO (462-3519726730) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS CECILIA MORA MARIA (462-3519726731) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS JOSE FABIAN HERRERA SEGOVIA (462-3519726732) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS SILVIA ISABEL BENAVIDES ECHEVERRIA (462-3519726733) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MAYRA VERONICA LANDAZURI ALARCON (462-3519726734) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS FREDDY GEOVANNY TIPANLUISA VALLEJO (462-3519726735) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS THIAGO GAEL TIPANLUISA LANDAZURI (462-3519726736) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGEL AMABLE FRANCO MANZANO (462-3519726737) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS JANETH DEL ROCIO GUEVARA GARCES (462-3519726738) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS ANGEL GIOVANNY FRANCO GUEVARA (462-3519726739) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS VERONICA GALLARDO (462-3519726740) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS EMILY ESTEVEZ (462-3519726741) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MELANY ESTEVEZ (462-3519726742) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: IBDNZX Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NORMA NELIDA AGUIRRE NARANJO (462-3519726744) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS VICENTE ENRIQUE MERCHAN ERAS (462-3519726745) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS LORGIA SULEMA RUEDA GRANDA (462-3519726746) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS CARLOS RIGOBERTO VASQUEZ ORTIZ (462-3519726747) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS DELIA ARMINDA COYAGO REGALADO (462-3519726748) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 113 USD IVA: 16.95 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1189.100.00189.10200.00189.100.002REEMBOLSO DE GASTOS GONZALO HUMBERTO ENRIQUE VILLENA MATUTE (462-3519726749) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DIEGO FERNANDO ASANZA GALLARDO (462-3519728650) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS GLADIS MARGOTH VASQUEZ COYAGO (462-3519728651) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LIZET FERNANDA ASANZA VASQUEZ (462-3519728652) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS IKER DIDIER ASANZA VASQUEZ (462-3519728653) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS IVETH AINHOA ASANZA VASQUEZ (462-3519728654) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS WILLAM PATRICIO VASQUEZ COYAGO (462-3519728655) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS MIRIAN ANGELICA ORTIZ ORTIZ (462-3519728656) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS IAN DUSTIN VASQUEZ ORTIZ (462-3519728657) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS LORENA DEL ROCIO GARRIDO TORRES (462-3519728658) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS NINA RAFAELA AVILES GARRIDO (462-3519728659) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: WMSRXF Neto: 190 USD IVA: 28.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1277.650.00277.65200.00277.650.002REEMBOLSO DE GASTOS DOMINIQUE LAVOIE (462-3519726743) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: EEONIZ Neto: 376 USD IVA: 56.4 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1491.550.00491.55200.00491.550.00041790727203001593021199999998644455804/07/20259999999999260.00277.650.00041790727203001593021199999998644455904/07/20259999999999260.00277.650.00041790727203001593021199999998644456204/07/20259999999999260.00277.650.00041790727203001593021199999998644456004/07/20259999999999260.00277.650.00041790727203001593021199999998644456104/07/20259999999999260.00277.650.00041790727203001593021199999998644456304/07/20259999999999260.00277.650.00041790727203001593021199999998644457204/07/20259999999999260.00275.840.00041790727203001593021199999998644457304/07/20259999999999260.00275.840.00041790727203001593021199999998644457404/07/20259999999999260.00275.840.00041790727203001593021199999998644457504/07/20259999999999260.00275.840.00041790727203001593021199999998644457604/07/20259999999999260.00275.840.00041790727203001593021199999998644457704/07/20259999999999260.00275.840.00041790727203001593021199999998644457804/07/20259999999999260.00275.840.00041790727203001593021199999998644457904/07/20259999999999260.00275.840.00041790727203001593021199999998644458004/07/20259999999999260.00275.840.00041790727203001593021199999998644458104/07/20259999999999260.00275.840.00041790727203001593021199999998644458304/07/20259999999999260.00277.650.00041790727203001593021199999998644458404/07/20259999999999260.00277.650.00041790727203001593021199999998644458504/07/20259999999999260.00277.650.00041790727203001593021199999998644458604/07/20259999999999260.00277.650.00041790727203001593021199999998644458704/07/20259999999999260.00277.650.00041790727203001593021199999998644458804/07/20259999999999260.00277.650.00041791807154001593021199999951972672204/07/20259999999999260.00277.650.00041791807154001593021199999951972672304/07/20259999999999260.00277.650.00041791807154001593021199999951972672404/07/20259999999999260.00277.650.00041791807154001593021199999951972672504/07/20259999999999260.00277.650.00041791807154001593021199999951972672604/07/20259999999999260.00277.650.00041791807154001593021199999951972672704/07/20259999999999260.00189.100.00041791807154001593021199999951972672904/07/20259999999999260.00189.100.00041791807154001593021199999951972673004/07/20259999999999260.00189.100.00041791807154001593021199999951972673104/07/20259999999999260.00189.100.00041791807154001593021199999951972673204/07/20259999999999260.00277.650.00041791807154001593021199999951972673304/07/20259999999999260.00277.650.00041791807154001593021199999951972673404/07/20259999999999260.00277.650.00041791807154001593021199999951972673504/07/20259999999999260.00277.650.00041791807154001593021199999951972673604/07/20259999999999260.00277.650.00041791807154001593021199999951972673704/07/20259999999999260.00277.650.00041791807154001593021199999951972673804/07/20259999999999260.00277.650.00041791807154001593021199999951972673904/07/20259999999999260.00277.650.00041791807154001593021199999951972674004/07/20259999999999260.00277.650.00041791807154001593021199999951972674104/07/20259999999999260.00277.650.00041791807154001593021199999951972674204/07/20259999999999260.00277.650.00041791807154001593021199999951972674404/07/20259999999999260.00189.100.00041791807154001593021199999951972674504/07/20259999999999260.00189.100.00041791807154001593021199999951972674604/07/20259999999999260.00189.100.00041791807154001593021199999951972674704/07/20259999999999260.00189.100.00041791807154001593021199999951972674804/07/20259999999999260.00189.100.00041791807154001593021199999951972674904/07/20259999999999260.00277.650.00041791807154001593021199999951972865004/07/20259999999999260.00277.650.00041791807154001593021199999951972865104/07/20259999999999260.00277.650.00041791807154001593021199999951972865204/07/20259999999999260.00277.650.00041791807154001593021199999951972865304/07/20259999999999260.00277.650.00041791807154001593021199999951972865404/07/20259999999999260.00277.650.00041791807154001593021199999951972865504/07/20259999999999260.00277.650.00041791807154001593021199999951972865604/07/20259999999999260.00277.650.00041791807154001593021199999951972865704/07/20259999999999260.00277.650.00041791807154001593021199999951972865804/07/20259999999999260.00277.650.00041791807154001593021199999951972865904/07/20259999999999260.00277.650.00041791807154001593021199999951972674304/07/20259999999999260.00491.550.00Agencia de Viajes042308114cobranzas@gtt.ec