21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001070820250109925341920012001003000033950456925071101001003000033950Junin 108 y Malecon07/08/2025Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE1035.310.00411143.311035.31108.0020315.310.000.0024720.0015.00108.001143.31DOLAR201143.311dias2REEMBOLSO DE GASTOS Pasajero: KARLA GARCES GRANOBLE Orden # 52004 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 142 USD USD IVA: 21.3 USD Tasas: 63.51 USD Itinerario GYE-UIO-GYE OC:42015024431226.810.00226.81200.00226.810.003, , 21-08-2025 - 24-08-2025, 3 night(s), Booking ID , Pasajero: JESSICA HERRERA, LISETH PONCE H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 52004 Neto: 375 USD IVA: 56.25 USD Tasas: 45.75 USD OC:42015024431375.000.00375.002415.00375.0056.253Tax - Hotel JESSICA HERRERA, LISETH PONCE145.750.0045.75200.0045.750.003, , 20-08-2025 - 23-08-2025, 3 night(s), Booking ID , Pasajero: KARLA GARCES GRANOBLE H.O.V. HOTELERA QUITO S.A. RUC: 1790580113001 Orden # 52004 Neto: 345 USD IVA: 51.75 USD Tasas: 42.75 USD OC:42015024431345.000.00345.002415.00345.0051.753Tax - Hotel KARLA GARCES GRANOBLE142.750.0042.75200.0042.750.00041790727203001593021199999940294681406/08/20259999999999260.00226.810.00041790580113001593021199999908000285206/08/202599999999992415.00375.0056.25260.0045.750.00041790580113001593021199999908000285606/08/202599999999992415.00345.0051.75260.0042.750.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com