21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001040820250109925341920012001004000002643073231041501001004000002643Junin 108 y Malecon04/08/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ18173.820.004118173.8218173.820.002018173.820.000.0018173.82DOLAR2018173.821dias2REEMBOLSO DE GASTOS MARIA DEL PILAR CLADERA (547-2986466051) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS LUCIA ALEJANDRA FALLER GUZMAN (547-2986466052) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ROY DAVID FALLER GUZMAN (547-2986466053) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ANIA GONZALEZ (547-2986466054) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS DANIEL GONZALEZ (547-2986466055) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS NOA GONZALEZ (547-2986466056) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS RUTH ALEXANDRA GUZMAN ORDONEZ (547-2986469309) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ROY DAVID TINOCO FALLER (547-2986469310) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ABLUCR Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS JOSE MARTIN ROSERO TAMAYO (462-3519744027) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SEBASTIAN ROSERO TAMAYO (462-3519744028) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CAROLINA TAMAYO VASQUEZ (462-3519744029) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JOSE ROSERO MONCAYO (462-3519744030) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS XIMENA INES MONCAYO DIAZ (462-3519744031) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS ANDREA GUAYASIN (462-3519744032) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS PAULINA JARAMILLO (462-3519744033) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS KARLA GUAYASAMIN (462-3519744034) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA PAZ CORDERO (462-3519744035) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS MARIA PAZ SALAZAR (462-3519744036) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JUAN ANDRES SALAZAR (462-3519744037) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: GJWQKO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS LIGIA VICTORIA PERALTA BERZOZA (462-3519744038) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS CAMILO SEBASTIAN CARDENAS TAPIA (462-3519744039) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS LINDSAY JOHANA TAPIA PERALTA (462-3519744040) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SONIA ALEXANDRA PERALTA BERZOZA (462-3519744041) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS YADIRA SHANINA TAPIA PERALTA (462-3519744042) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SERGI MARTI (462-3519744047) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DSOZMT Neto: 396 USD IVA: 59.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1512.740.00512.74200.00512.740.002REEMBOLSO DE GASTOS LARS HOFSINK (462-3519744048) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DSOZMT Neto: 396 USD IVA: 59.4 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1512.740.00512.74200.00512.740.002REEMBOLSO DE GASTOS ANDRES ESTEBAN DELGADO PONCE (462-3519744043) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS RAFAELLA DELGADO TAPIA (462-3519744044) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS GHISLAINE MORALES (462-3519744045) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS SHIRLEY MORALES (462-3519744046) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: KZGMHB Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS DOLORES CARVAJAL (547-2986469320) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS KELLY CARVAJAL (547-2986469321) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS PASTORIZA CARVAJAL (547-2986469322) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS CYNTHIA MAFLA (547-2986469323) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS GEMA PUETATE (547-2986469324) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS ANDRES ZAPATA (547-2986469325) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS DAVID ZAPATA (547-2986469326) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS VALERIA ZAPATA (547-2986469327) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: ACET7Z Neto: 222 USD IVA: 33.3 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1314.450.00314.45200.00314.450.002REEMBOLSO DE GASTOS FANNY CARMELA LARA ORTEGA (462-3519745256) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CXQUFO Neto: 130 USD IVA: 19.5 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1208.650.00208.65200.00208.650.002REEMBOLSO DE GASTOS JAZMINA MAGDALENA GRANJA LARA (462-3519745257) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CXQUFO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ADRIAN VINOTHAN SRIDARAN GRANJA (462-3519745258) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CXQUFO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS SHARLINI JASMIN SRIDARAN GRANJA (462-3519745259) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: CXQUFO Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CERVULO ANIBAL PEREZ MACHADO (462-3519745260) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DRRZKQ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS YOMIRA BRIGITTE PEREZ NARANJO (462-3519745261) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DRRZKQ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ARLETH NICOLETTE FLORES PEREZ (462-3519745262) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DRRZKQ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JHEYCOP JHARED POZO PEREZ (462-3519745263) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DRRZKQ Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS REIVY PUETATE (462-3519745264) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DRUZGK Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS VICTOR HUGO JIMENEZ TREJO (462-3519745252) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DTAGYF Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS XIMENA MARISOL NAVARRETE COCHANCELA (462-3519745253) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DTAGYF Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ALEXANDER GABRIEL JIMENEZ NAVARRETE (462-3519745254) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DTAGYF Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS ALANIS CAMILA JIMENEZ NAVARRETE (462-3519745255) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: DTAGYF Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CHRISTIAN ERNESTO PARRA CARDENAS (462-3519744011) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SOCTVV Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS GINGER PAOLA GONZALEZ MALDONADO (462-3519744012) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SOCTVV Neto: 224 USD IVA: 33.6 USD Tasas: 57.34 USD Itinerario GYE // GPS // GYE1314.940.00314.94200.00314.940.002REEMBOLSO DE GASTOS MYRIAN CONSUELO FERNANDEZ VINUEZA (462-3519744013) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SPGYXC Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS AIDA SUSANA FERNANDEZ VINUEZA (462-3519744014) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SPGYXC Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS JUAN GUSTAVO FERNANDEZ JARRIN (462-3519744015) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SPGYXC Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.002REEMBOLSO DE GASTOS CARLOS ANDRES FERNANDEZ JARRIN (462-3519744016) LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 GDS: Sabre PNR: SPGYXC Neto: 224 USD IVA: 33.6 USD Tasas: 59.15 USD Itinerario UIO // GPS // UIO1316.750.00316.75200.00316.750.00041790727203001593021199999998646605101/08/20259999999999260.00314.450.00041790727203001593021199999998646605201/08/20259999999999260.00314.450.00041790727203001593021199999998646605301/08/20259999999999260.00314.450.00041790727203001593021199999998646605401/08/20259999999999260.00314.450.00041790727203001593021199999998646605501/08/20259999999999260.00314.450.00041790727203001593021199999998646605601/08/20259999999999260.00314.450.00041790727203001593021199999998646930901/08/20259999999999260.00314.450.00041790727203001593021199999998646931001/08/20259999999999260.00314.450.00041791807154001593021199999951974402701/08/20259999999999260.00316.750.00041791807154001593021199999951974402801/08/20259999999999260.00316.750.00041791807154001593021199999951974402901/08/20259999999999260.00316.750.00041791807154001593021199999951974403001/08/20259999999999260.00316.750.00041791807154001593021199999951974403101/08/20259999999999260.00208.650.00041791807154001593021199999951974403201/08/20259999999999260.00316.750.00041791807154001593021199999951974403301/08/20259999999999260.00316.750.00041791807154001593021199999951974403401/08/20259999999999260.00316.750.00041791807154001593021199999951974403501/08/20259999999999260.00316.750.00041791807154001593021199999951974403601/08/20259999999999260.00316.750.00041791807154001593021199999951974403701/08/20259999999999260.00316.750.00041791807154001593021199999951974403801/08/20259999999999260.00314.940.00041791807154001593021199999951974403901/08/20259999999999260.00314.940.00041791807154001593021199999951974404001/08/20259999999999260.00314.940.00041791807154001593021199999951974404101/08/20259999999999260.00314.940.00041791807154001593021199999951974404201/08/20259999999999260.00314.940.00041791807154001593021199999951974404701/08/20259999999999260.00512.740.00041791807154001593021199999951974404801/08/20259999999999260.00512.740.00041791807154001593021199999951974404301/08/20259999999999260.00314.940.00041791807154001593021199999951974404401/08/20259999999999260.00314.940.00041791807154001593021199999951974404501/08/20259999999999260.00314.940.00041791807154001593021199999951974404601/08/20259999999999260.00314.940.00041790727203001593021199999998646932001/08/20259999999999260.00314.450.00041790727203001593021199999998646932101/08/20259999999999260.00314.450.00041790727203001593021199999998646932201/08/20259999999999260.00314.450.00041790727203001593021199999998646932301/08/20259999999999260.00314.450.00041790727203001593021199999998646932401/08/20259999999999260.00314.450.00041790727203001593021199999998646932501/08/20259999999999260.00314.450.00041790727203001593021199999998646932601/08/20259999999999260.00314.450.00041790727203001593021199999998646932701/08/20259999999999260.00314.450.00041791807154001593021199999951974525602/08/20259999999999260.00208.650.00041791807154001593021199999951974525702/08/20259999999999260.00316.750.00041791807154001593021199999951974525802/08/20259999999999260.00316.750.00041791807154001593021199999951974525902/08/20259999999999260.00316.750.00041791807154001593021199999951974526002/08/20259999999999260.00316.750.00041791807154001593021199999951974526102/08/20259999999999260.00316.750.00041791807154001593021199999951974526202/08/20259999999999260.00316.750.00041791807154001593021199999951974526302/08/20259999999999260.00316.750.00041791807154001593021199999951974526402/08/20259999999999260.00316.750.00041791807154001593021199999951974525202/08/20259999999999260.00316.750.00041791807154001593021199999951974525302/08/20259999999999260.00316.750.00041791807154001593021199999951974525402/08/20259999999999260.00316.750.00041791807154001593021199999951974525502/08/20259999999999260.00316.750.00041791807154001593021199999951974401101/08/20259999999999260.00314.940.00041791807154001593021199999951974401201/08/20259999999999260.00314.940.00041791807154001593021199999951974401301/08/20259999999999260.00316.750.00041791807154001593021199999951974401401/08/20259999999999260.00316.750.00041791807154001593021199999951974401501/08/20259999999999260.00316.750.00041791807154001593021199999951974401601/08/20259999999999260.00316.750.00Agencia de Viajes042308114cobranzas@gtt.ec