21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001030420250109925341920012001003000026931763123031201001003000026931Junin 108 y Malecon03/04/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.17912942620015585.500.00415965.755585.50380.25203050.500.000.00242535.0015.00380.255965.75DOLAR205965.751dias2REEMBOLSO DE GASTOS Pasajero: LINDA ESMERALDA TERAN SARMIENTO Orden # 40216 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 535 USD USD IVA: 80.25 USD Tasas: 175.25 USD Itinerario UIO-BOG-SMR-BOG-UIO OC:42014594511790.500.00790.50200.00790.500.0054Transfer ,TRANSPORTUR S.A. RUC: 1791408829001 - Inicio de servicio: 27-02-2025 - 07-03-2025, Pasajero (s)): TRASLADOS VARIOS MEDIICOS Orden # 40216 OC:420145945111960.000.001960.00200.001960.000.003, , 01-03-2025 - 01-03-2025, 0 night(s), Booking ID , Pasajero: GEOVANNA GUTIERREZ MORENO, ELBA CHIMARRO GRANDA, DIANA ASTUDILLO GALARZA GEOVANNA GUTIERREZ MORENO, ELBA CHIMARRO GRANDA, DIANA ASTUDILLO GALARZA FIDEICOMISO HOTEL AEROPUERTO RUC: 0992665041001 Orden # 40216 Neto: 285 USD IVA: 42.75 US1285.000.00285.002415.00285.0042.753Tax - Hotel GEOVANNA GUTIERREZ MORENO, ELBA CHIMARRO GRANDA, DIANA ASTUDILLO GALARZA136.000.0036.00200.0036.000.003, , 27-02-2025 - 01-03-2025, 2 night(s), Booking ID 19435, Pasajero: ANA GONZALEZ ROLDAN, LEONOR RUBIO JACOME, SILVIA ABAD FARFAN, MARIA CARDENAS VINTIMILLA, ROLANDO ESPINOZA CARDENAS, CLAUDIA MALDONADO CARRASCO, PAOLA LIZETTE ALEJO ROJAS, MARIA JOSE ALVAREZ CORNEJO, HILDA NOEMI CELI CELI, PAULA THA12250.000.002250.002415.002250.00337.503Tax - Hotel1264.000.00264.00200.00264.000.00041790727203001593021199999940270786013/02/20259999999999260.00790.500.00041791408829001593021199999901001098811/03/20259999999999260.001960.000.00040992665041001593021199999901001099011/03/202599999999992415.00285.0042.75260.0036.000.00040992785136001593021199999901001101024/03/202599999999992415.002250.00337.50260.00264.000.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com