21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001080720250109925341920012001003000032422477212081201001003000032422Junin 108 y Malecon08/07/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1526.040.00411628.641526.04102.6020842.040.000.0024684.0015.00102.601628.64DOLAR201628.641dias2REEMBOLSO DE GASTOS Pasajero: MARIA VILLAVICENCIO Orden # 49930 LATAM AIRLINES ECUADOR S.A. RUC: 1791807154001 Neto: 75 USD USD IVA: 11.25 USD Tasas: 20.01 USD Itinerario UIO-CUE OC:42014922261106.260.00106.26200.00106.260.002REEMBOLSO DE GASTOS Pasajero: SILVANIA NARANJO GAIBOR Orden # 49930 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 161 USD USD IVA: 24.15 USD Tasas: 66.96 USD Itinerario UIO-GYE-UIO OC:42014922261252.110.00252.11200.00252.110.002REEMBOLSO DE GASTOS Pasajero: ROSA SANTANA RODRIGUEZ Orden # 49930 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 97 USD USD IVA: 14.55 USD Tasas: 38.21 USD Itinerario GYE-UIO-GYE OC:42014922261149.760.00149.76200.00149.760.002REEMBOLSO DE GASTOS Pasajero: LEYDI PIEDRA GRANDA Orden # 49930 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 97 USD USD IVA: 14.55 USD Tasas: 38.21 USD Itinerario GYE-UIO-GYE OC:42014922261149.760.00149.76200.00149.760.002REEMBOLSO DE GASTOS EMD: ROSA SANTANA RODRIGUEZ Orden # 49930 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 43.49 USD USD IVA: USD Tasas: 6.51 USD Itinerario GYE-UIO-GYE OC:4201492226150.000.0050.00200.0050.000.002REEMBOLSO DE GASTOS EMD: LEYDI PIEDRA GRANDA Orden # 49930 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 43.49 USD USD IVA: USD Tasas: 6.51 USD Itinerario GYE-UIO-GYE OC:4201492226150.000.0050.00200.0050.000.003, , 12-07-2025 - 13-07-2025, 1 night(s), Booking ID , Pasajero: MARIA VILLAVICENCIO, ROSA SANTANA RODRIGUEZ, LEYDI PIEDRA GRANDA MARIA VILLAVICENCIO, ROSA SANTANA RODRIGUEZ, LEYDI PIEDRA GRANDA CHASKIROUTE CIA LTDA RUC: 1792810809001 Orden # 49930 Neto: 354 USD IVA: 53.10 USD Tasas: 43.65 USD OC:421354.000.00354.002415.00354.0053.103Tax - Hotel MARIA VILLAVICENCIO, ROSA SANTANA RODRIGUEZ, LEYDI PIEDRA GRANDA143.650.0043.65200.0043.650.003, , 10-07-2025 - 13-07-2025, 3 night(s), Booking ID , Pasajero: SILVANIA NARANJO GAIBOR SILVANIA NARANJO GAIBOR HOTEL COLON GUAYAQUIL S.A RUC: 0991189432001 Orden # 49930 Neto: 330 USD IVA: 49.50 USD Tasas: 40.5 USD OC:42014922261330.000.00330.002415.00330.0049.503Tax - Hotel SILVANIA NARANJO GAIBOR140.500.0040.50200.0040.500.00041791807154001593021199999923984948304/07/20259999999999260.00106.260.00041790727203001593021199999940290417904/07/20259999999999260.00252.110.00041790727203001593021199999940290418004/07/20259999999999260.00149.760.00041790727203001593021199999940290418104/07/20259999999999260.00149.760.00041790727203001593021199999908097665604/07/20259999999999260.0050.000.00041790727203001593021199999908097665704/07/20259999999999260.0050.000.00041792810809001593021199999907000275808/07/202599999999992415.00354.0053.10260.0043.650.00040991189432001593021199999907000276108/07/202599999999992415.00330.0049.50260.0040.500.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com