21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001020720250409925341920012001003000000764088866021904001003000000764Junin 108 y Malecon02/07/2025Junin 108 y Malecon04SUMMER VACATION TOUR OPERATOR SA0992729562001157SI01001-004-00000248327/06/2025547.98547.98DOLAR26547.980.00Devolucion2REEMBOLSO DE GASTOS MARIA ANGELITA CAJAMARCA CURILLO (547-2402883833) AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BIUZXH Neto: 355 USD IVA: 53.25 USD Tasas: 139.73 USD Itinerario GYE // SAL // MCO // SAL // GYE (credit note row from the invoice 2483/ 27-06-2025)1547.980.00547.98260.00547.980.00Agencia de Viajes042308114cobranzas@gtt.ec