21SPEEDTRAVELSPEEDTRAVEL0992534192001020120240109925341920012001003000005948014061021801001003000005948Junin 108 y Malecon02/01/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001641.46041641.46641.460.0020641.460.000.00641.46DOLAR19641.461dias2Pasajero: CUESTA DORIS Orden # 19930 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 155 USD USD IVA: 18.6 USD Tasas: 99.76 USD Itinerario UIO-BOG-CTG 40401273.360273.36200.00273.360.002Pasajero: CUESTA DORIS Orden # 19930 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 208 USD USD IVA: USD Tasas: 160.1 USD Itinerario CTG // BOG // UIO 40401368.100368.10200.00368.100.00041790727203001593021199999940218871627/12/20239999999999260.00273.360.00041791807154001593021199999939672012727/12/20239999999999260.00368.100.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com