21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130320250109925341920012001004000002057674742131001001004000002057Junin 108 y Malecon13/03/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001388.240.0041388.24388.240.0020388.240.000.00388.24DOLAR20388.240dias2REEMBOLSO DE GASTOS DAYANA ESPINOZA HERRERA (547-2402733497) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C8A3L Neto: 88 USD IVA: 13.2 USD Tasas: 20.01 USD Itinerario UIO-GYE1121.210.00121.21200.00121.210.002REEMBOLSO DE GASTOS MONICA HERRERA ROGEL (547-2402733498) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C8A3L Neto: 88 USD IVA: 13.2 USD Tasas: 20.01 USD Itinerario UIO-GYE1121.210.00121.21200.00121.210.002REEMBOLSO DE GASTOS SEBASTIAN ESPINOZA HERRERA (547-2402733495) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C98BF Neto: 46 USD IVA: 6.9 USD Tasas: 20.01 USD Itinerario UIO-GYE172.910.0072.91200.0072.910.002REEMBOLSO DE GASTOS LEONARDO ESPINOZA NEGRETE (547-2402733496) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Otros PNR: 3C98BF Neto: 46 USD IVA: 6.9 USD Tasas: 20.01 USD Itinerario UIO-GYE172.910.0072.91200.0072.910.00041790727203001593021199999940273349707/03/20259999999999260.00121.210.00041790727203001593021199999940273349807/03/20259999999999260.00121.210.00041790727203001593021199999940273349507/03/20259999999999260.0072.910.00041790727203001593021199999940273349607/03/20259999999999260.0072.910.00Agencia de ViajesCHIMBORAZO Y VELEZ042308114pagos@summervacations.com.ec