21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001010520250109925341920012001003000028495675027011801001003000028495Junin 108 y Malecon01/05/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001301.410.0041314.34301.4112.9320215.210.000.002486.2015.0012.93314.34DOLAR20314.341dias2REEMBOLSO DE GASTOS Pasajero: MARIA LITUMA Orden # 45582 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 100 USD USD IVA: 15 USD Tasas: 38.21 USD Itinerario GYE-UIO-GYE OC:42014684531153.210.00153.21200.00153.210.002REEMBOLSO DE GASTOS EMD: MARIA LITUMA Orden # 45582 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 45.22 USD USD IVA: 6.78 USD Tasas: 0 USD Itinerario GYE-UIO-GYE OC:4201468453152.000.0052.00200.0052.000.003, , 30-04-2025 - 01-05-2025, 1 night(s), Booking ID , Pasajero: MARIA LITUMA MARIA LITUMA PLUSHOTEL S.A. RUC: 1791937856001 Orden # 45582 Neto: 86.20 USD IVA: 12.93 USD Tasas: 10 USD OC:4201468453186.200.0086.202415.0086.2012.933Tax - Hotel MARIA LITUMA110.000.0010.00200.0010.000.00041790727203001593021199999940280388124/04/20259999999999260.00153.210.00041790727203001593021199999908092483124/04/20259999999999260.0052.000.00041791937856001593021199999904001091825/04/202599999999992415.0086.2012.93260.0010.000.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com