21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001300620260409925341920012001003000001090286326301804001003000001090Junin 108 y Malecon30/06/2026Junin 108 y Malecon04SUMMER VACATION TOUR OPERATOR SA0992729562001157SI01001-004-00000385225/06/20262034.332034.33DOLAR262034.330.00Devolucion2REEMBOLSO DE GASTOS NANCY FAVIOLA ORELLANA PESANTEZ (547-9294123260) Fecha de emisión: 24-06-2026 AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BTFN2V Neto: 356 USD IVA: 53.4 USD Tasas: 139.07 USD Itinerario GYE // MIA // GYE (credit note row from the invoice 3852/ 25-06-2026)1356.000.00356.00260.00356.000.002Tax - Pasajes Aéreos NANCY FAVIOLA ORELLANA PESANTEZ (547-9294123260) (credit note row from the invoice 3852/ 25-06-2026)1192.470.00192.47260.00192.470.002REEMBOLSO DE GASTOS DAVID JONATHAN SEWARD (547-9294123261) Fecha de emisión: 24-06-2026 AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BTFN2V Neto: 356 USD IVA: 53.4 USD Tasas: 139.07 USD Itinerario GYE // MIA // GYE (credit note row from the invoice 3852/ 25-06-2026)1356.000.00356.00260.00356.000.002Tax - Pasajes Aéreos DAVID JONATHAN SEWARD (547-9294123261) (credit note row from the invoice 3852/ 25-06-2026)1192.470.00192.47260.00192.470.002REEMBOLSO DE GASTOS BLANCA TARGELIA PESANTEZ ILLESCAS (547-9294123262) Fecha de emisión: 24-06-2026 AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BTFN2V Neto: 267 USD IVA: 40.05 USD Tasas: 134.67 USD Itinerario GYE // MIA // GYE (credit note row from the invoice 3852/ 25-06-2026)1267.000.00267.00260.00267.000.002Tax - Pasajes Aéreos BLANCA TARGELIA PESANTEZ ILLESCAS (547-9294123262) (credit note row from the invoice 3852/ 25-06-2026)1174.720.00174.72260.00174.720.002REEMBOLSO DE GASTOS APRIL GUADALUPE SEWARD ORELLANA (547-9294123263) Fecha de emisión: 24-06-2026 AVIANCA- ECUADOR S.A. RUC: 1790727203001 GDS: Amadeus PNR: BTFN2V Neto: 312 USD IVA: 46.8 USD Tasas: 136.87 USD Itinerario GYE // MIA // GYE (credit note row from the invoice 3852/ 25-06-2026)1312.000.00312.00260.00312.000.002Tax - Pasajes Aéreos APRIL GUADALUPE SEWARD ORELLANA (547-9294123263) (credit note row from the invoice 3852/ 25-06-2026)1183.670.00183.67260.00183.670.00Agencia de Viajes042308114cobranzas@gtt.ec