21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210220250109925341920012001003000024819665692211501001003000024819Junin 108 y Malecon21/02/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001396.950.0041396.95396.950.0020396.950.000.00396.95DOLAR19396.951dias2REEMBOLSO DE GASTOS Pasajero: WENDY YULIANA ASANZA ARMIJOS Orden # 41709 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 216 USD USD IVA: 32.4 USD Tasas: 148.55 USD Itinerario UIO-BOG-UIO 10130300001396.950.00396.95200.00396.950.00041790727203001593021199999940271373719/02/20259999999999260.00396.950.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com