21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001130920240109925341920012001003000017035943355131101001003000017035Junin 108 y Malecon13/09/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001336.900.0041336.90336.900.0020336.900.000.00336.90DOLAR19336.901dias2REEMBOLSO DE GASTOS Pasajero: NICOLE VEINTIMILLA SILVA Orden # 32121 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 216 USD USD IVA: USD Tasas: 51.6 USD Itinerario BOG-IPI-BOG 10110000001267.600.00267.60200.00267.600.002REEMBOLSO DE GASTOS EMD: NICOLE VEINTIMILLA SILVA Orden # 32121 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 18.1 USD USD IVA: USD Tasas: 3.4 USD Itinerario BOG-IPI 1011000000121.500.0021.50200.0021.500.002REEMBOLSO DE GASTOS EMD: NICOLE VEINTIMILLA SILVA Orden # 32121 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 20.1 USD USD IVA: USD Tasas: 3.8 USD Itinerario BOG-IPI 1011000000123.900.0023.90200.0023.900.002REEMBOLSO DE GASTOS EMD: NICOLE VEINTIMILLA SILVA Orden # 32121 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 20.1 USD USD IVA: USD Tasas: 3.8 USD Itinerario BOG-IPI 1011000000123.900.0023.90200.0023.900.00041790727203001593021199999940252694905/09/20249999999999260.00267.600.00041790727203001593021199999908075618705/09/20249999999999260.0021.500.00041790727203001593021199999908075618805/09/20249999999999260.0023.900.00041790727203001593021199999908075618905/09/20249999999999260.0023.900.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com