21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001011020240109925341920012001003000017776386649011701001003000017776Junin 108 y Malecon01/10/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.17912942620011631.760.00411631.761631.760.00201631.760.000.001631.76DOLAR201631.761dias2REEMBOLSO DE GASTOS Pasajero: VERONICA SOLIS Orden # 31091 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 73 USD USD IVA: 10.95 USD Tasas: 19.57 USD Itinerario UIO-MEC oc:42013876171103.520.00103.52200.00103.520.003, , 18-08-2024 - 21-08-2024, 3 night(s), Booking ID , Pasajero: VERONICA SOLIS, ANDREA MORENO VERONICA SOLIS, ANDREA MORENO HOTEL COSTANERA S.A. RUC: 995862301 Orden # 31091 Neto: 897.43 USD IVA: USD Tasas: 156.03 USD oc:420138761711053.460.001053.46200.001053.460.003, , 18-08-2024 - 19-08-2024, 1 night(s), Booking ID , Pasajero: VERONICA SOLIS, ANDREA MORENO VERONICA SOLIS, ANDREA MORENO OPERACIONES TURISTICAS PERUANAS S.A.C. RUC: 20552522207 Orden # 31091 Neto: 336.6 USD IVA: USD Tasas: 138.18 USD oc:42013876171474.780.00474.78200.00474.780.00041790727203001593021199999940251152822/08/20249999999999260.00103.520.0008995862301108021199999996001163624/09/20249999999999260.001053.460.000820552522207120021199999996001163824/09/20249999999999260.00474.780.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com