21SPEEDTRAVEL S.A.SPEEDTRAVEL S.A.0992534192001170720240109925341920012001003000014461369831171901001003000014461Junin 108 y Malecon17/07/2024Junin 108 y Malecon157SI04BEIERSDORF S.A.17912942620012676.350.00412676.352676.350.00202676.350.000.002676.35DOLAR202676.351dias2REEMBOLSO DE GASTOS Pasajero: CARLA ROSERO ARCOS Orden # 26253 COMPANIA PANAMENA DE AVIACION RUC: 0991273514001 Neto: 416 USD USD IVA: 62.4 USD Tasas: 224.57 USD Itinerario UIO // PTY // CUN // PTY // UIO OC: 42013675041702.970.00702.97200.00702.970.00203INSCRIPCION, , Mexico Cancun Interval: 11-06-2024 - 16-06-2024, Pasajero (s): CARLA ROSERO ARCOS OC: 42013675041762.620.00762.62200.00762.620.003, , 13-06-2024 - 16-06-2024, 3 night(s), Booking ID 1837, Pasajero: CARLA ROSERO ARCOS CARLA ROSERO ARCOS H.D.P. REPRESENTACIONES S.A RUC: 0991421815001 Orden # 26253 Neto: 1199.27 USD IVA: USD Tasas: 11.49 USD OC: 420136750411210.760.001210.76200.001210.760.00040991273514001593021199999904280572622/05/20249999999999260.00702.970.0008170504364116021199999993000877605/06/20249999999999260.00762.620.00040991421815001593021199999993000878705/06/20249999999999260.001210.760.00Agencia de ViajesAV MANUEL NAJAS OE1-26 Y VICENTE DUQUE3981500Invoices0101.PTP@Beiersdorf.com