21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001210420260109925341920012001003000046408544709211001001003000046408Junin 108 y Malecon21/04/2026Junin 108 y Malecon157SI04BEIERSDORF S.A.1791294262001AV MANUEL NAJAS OE1-26 Y VICENTE DUQUE7801.020.00417801.027801.020.00207801.020.000.007801.02DOLAR207801.0220dias2REEMBOLSO DE GASTOS Pasajero: CINDY ELIZABETH BURBANO CARRERA Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 771 USD USD IVA: 115.65 USD Tasas: 242.19 USD Itinerario UIO // BOG // EZE // UIO OC: 420159250811128.840.001128.84200.001128.840.002REEMBOLSO DE GASTOS Pasajero: MARIA ISABEL ALDAZ NARANJO Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 759 USD USD IVA: 113.85 USD Tasas: 241.59 USD Itinerario UIO // EZE // UIO OC: 420159250811114.440.001114.44200.001114.440.002REEMBOLSO DE GASTOS Pasajero: SHIRLEY MARISSA GONZAGA ANASCO Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 759 USD USD IVA: 113.85 USD Tasas: 241.59 USD Itinerario UIO // EZE // UIO OC: 420159250811114.440.001114.44200.001114.440.002REEMBOLSO DE GASTOS Pasajero: JESSICA MAGALI HERRERA ABARCA Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 759 USD USD IVA: 113.85 USD Tasas: 241.59 USD Itinerario UIO // EZE // UIO OC: 420159250811114.440.001114.44200.001114.440.002REEMBOLSO DE GASTOS Pasajero: DAYAN ESTHEFANIA MUNOZ AGUIRRE Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 759 USD USD IVA: 113.85 USD Tasas: 241.59 USD Itinerario UIO // EZE // UIO OC: 420159250811114.440.001114.44200.001114.440.002REEMBOLSO DE GASTOS Pasajero: KARINA ELIZABETH OJEDA ORELLANA Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 759 USD USD IVA: 113.85 USD Tasas: 241.59 USD Itinerario UIO // EZE // UIO OC: 420159250811114.440.001114.44200.001114.440.002REEMBOLSO DE GASTOS Pasajero: MARIA VERONICA SOLIS BOWEN Orden # 66377 AVIANCA- ECUADOR S.A. RUC: 1790727203001 Neto: 707 USD USD IVA: 106.05 USD Tasas: 286.93 USD Itinerario MEC // UIO // EZE // UIO // MEC OC: 420159250811099.980.001099.98200.001099.980.00041790727203001593021199999950655515309/04/20269999999999260.001128.840.00041790727203001593021199999950655515409/04/20269999999999260.001114.440.00041790727203001593021199999950655515509/04/20269999999999260.001114.440.00041790727203001593021199999950655515609/04/20269999999999260.001114.440.00041790727203001593021199999950655515709/04/20269999999999260.001114.440.00041790727203001593021199999950655515809/04/20269999999999260.001114.440.00041790727203001593021199999950655515909/04/20269999999999260.001099.980.00Agencia de Viajes3981500Invoices0101.PTP@Beiersdorf.com