21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001160520250109925341920012001004000002318253538161101001004000002318Junin 108 y Malecon16/05/2025Junin 108 y Malecon157SI04SUMMER VACATION TOUR OPERATOR SA0992729562001CHIMBORAZO Y VELEZ899.320.0041899.32899.320.0020899.320.000.00899.32DOLAR20899.321dias2REEMBOLSO DE GASTOS TERESA DE JESUS AVILA HERNANDEZ (547-2402834715) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BL2C2Q Neto: 310 USD IVA: 46.5 USD Tasas: 93.16 USD Itinerario CUE // UIO // GPS // UIO // CUE1310.000.00310.00200.00310.000.002Tax - Pasajes Aéreos TERESA DE JESUS AVILA HERNANDEZ (547-2402834715)1139.660.00139.66200.00139.660.002REEMBOLSO DE GASTOS JOSE ALBERTO HERNANDEZ FLORES (547-2402834716) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BL2C2Q Neto: 310 USD IVA: 46.5 USD Tasas: 93.16 USD Itinerario CUE // UIO // GPS // UIO // CUE1310.000.00310.00200.00310.000.002Tax - Pasajes Aéreos JOSE ALBERTO HERNANDEZ FLORES (547-2402834716)1139.660.00139.66200.00139.660.00041790727203001593021199999940283471515/05/20259999999999260.00310.000.00260.00139.660.00041790727203001593021199999940283471615/05/20259999999999260.00310.000.00260.00139.660.00Agencia de Viajes042308114cobranzas@gtt.ec