21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001150520260109925341920012001003000047772645178151101001003000047772Junin 108 y Malecon15/05/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE940.310.0041940.31940.310.0020940.310.000.00940.31DOLAR19940.3120dias2REEMBOLSO DE GASTOS Pasajero: KAROL ALEJANDRA TIPAN MANTILLA Orden # 62620 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 609 USD USD IVA: 91.35 USD Tasas: 239.96 USD Itinerario UIO // BOG // MTY // MEX // BOG // UIO 10120100001940.310.00940.31200.00940.310.00041790727203001593021199999950646514005/02/20269999999999260.00940.310.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com