21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170620240109925341920012001003000012910069507171501001003000012910Junin 108 y Malecon17/06/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.17912942620011905.840411905.841905.840.00201905.840.000.001905.84DOLAR191905.841dias2Pasajero: KESTLER FRANCISCO JAVIER LARA Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 471 USD USD IVA: 70.65 USD Tasas: 156.27 USD Itinerario UIO-SJO-UIO 10110000001697.920697.92200.00697.920.002EMD: KESTLER FRANCISCO JAVIER LARA Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 122.58 USD USD IVA: 0 USD Tasas: 12.42 USD Itinerario UIO-SJO-UIO 10110000001135.000135.00200.00135.000.002Pasajero: MEZA DE LARA MARIA GABRIELA PORTILLO Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 471 USD USD IVA: 70.65 USD Tasas: 156.27 USD Itinerario UIO-SJO-UIO 10110000001697.920697.92200.00697.920.002EMD: MEZA DE LARA MARIA GABRIELA PORTILLO Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 122.58 USD USD IVA: 0 USD Tasas: 12.42 USD Itinerario UIO-SJO-UIO 10110000001135.000135.00200.00135.000.002EMD: KESTLER FRANCISCO JAVIER LARA Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 52.18 USD USD IVA: 7.82 USD Tasas: 0 USD Itinerario UIO-SJO 1011000000160.00060.00200.0060.000.002EMD: MEZA DE LARA MARIA GABRIELA PORTILLO Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 52.18 USD USD IVA: 7.82 USD Tasas: 0 USD Itinerario UIO-SJO 1011000000160.00060.00200.0060.000.002EMD: KESTLER FRANCISCO JAVIER LARA Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 57 USD USD IVA: USD Tasas: 3 USD Itinerario SJO-UIO 1011000000160.00060.00200.0060.000.002EMD: MEZA DE LARA MARIA G PORTILLO Orden # 27392 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 57 USD USD IVA: USD Tasas: 3 USD Itinerario SJO-UIO 1011000000160.00060.00200.0060.000.00041790727203001593021199999940242295412/06/20249999999999260.00697.920.00041790727203001593021199999908069249612/06/20249999999999260.00135.000.00041790727203001593021199999940242295512/06/20249999999999260.00697.920.00041790727203001593021199999908069249712/06/20249999999999260.00135.000.00041790727203001593021199999908069249812/06/20249999999999260.0060.000.00041790727203001593021199999908069249912/06/20249999999999260.0060.000.00041790727203001593021199999908069250012/06/20249999999999260.0060.000.00041790727203001593021199999908069250112/06/20249999999999260.0060.000.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com